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Condensed Consolidated Statements of Redeemable Non-Controlling Interest and Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Redeemable Non-Controlling Interest
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Beginning Balance at Mar. 31, 2023 $ 79,809   $ 35,223 $ (76,794)   $ 121,380
Beginning Balance (in shares) at Mar. 31, 2023     7,289      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative Effect of Adoption (210)         (210)
Share-based compensation 44   $ 44      
Net income (loss) (20,801)         (20,801)
Ending Balance at Mar. 31, 2024 58,842   35,267 (76,794)   100,369
NICK Shareholders' Equity, Ending Balance at Mar. 31, 2024 58,842 $ 0 $ 35,267 (76,794) $ 0 100,369
Ending Balance (in shares) at Mar. 31, 2024     7,289      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchase of common stock from dissenting shareholders       (5,629) 5,629  
Reclassification of dissenting shares to liability (4,526)   $ (3,157)     (1,369)
Reclassification of dissenting shares to liability (in shares)     (652)      
Redomestication from Canada to Delaware and reduction of par value     $ (32,043)   32,043  
Share-based compensation 373       373  
Share-based compensation Shares     42      
Issuance of restricted stock awards (in shares)     17      
Acquisition of Amplex   17,644        
Purchase of additional shares of Amplex 3,600 (3,600)     3,600  
Net income (loss) (5,149) (164)     0 (5,149)
Ending Balance at Mar. 31, 2025 $ 53,140          
NICK Shareholders' Equity, Ending Balance at Mar. 31, 2025   $ 13,880 $ 67 $ (82,423) $ 41,645 $ 93,851
Ending Balance (in shares) at Mar. 31, 2025     6,696