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Organization - Schedule of Correction of Immaterial Errors in Previously Issued Financial Statements Through the Current Period (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Mar. 31, 2024
Assets:        
Cash and cash equivalents $ 22,034   $ 24,516  
Accounts receivable - net of related allowance for credit losses of $1 and $2, as of June 30, 2025 and March 31, 2025, respectively 146   109  
Operating lease right-of-use assets 2,894   2,963  
Property, plant, and equipment, net 34,494   30,945  
Liabilities:        
Accounts payable 2,337   1,300  
Accrued expenses and other current liabilities 699   588  
Operating lease liability - current portion 291   286  
Operating lease liabilities 2,612   2,685  
Total assets 78,925   77,672  
Total liabilities 12,552   10,652  
Total Old Market Capital Corporation shareholders' equity 52,465   53,140  
Total Shareholders Equity 52,465 $ 53,097 53,140 $ 58,842
Redeemable NCI 13,908   13,880  
Total liabilities, redeemable non-controlling interest and shareholders' equity 78,925   $ 77,672  
STATEMENT OF CASH FLOWS        
Net cash provided by (used in) operating activities 912 (438)    
Net cash (used in) provided by investing activities (3,715) 22,081    
Net cash used in financing activities 847 0    
STATEMENT OF OPERATIONS        
Revenue recognized from contract liability balance 3,034 489    
Expenses:        
Depreciation and amortization 608 91    
General and administrative 2,233 3,791    
Net (loss) (720) (3,513)    
Loss from continuing operations (758) (5,572)    
Net income (loss) from continuing ops attributable to common shareholders (Note 5) $ (748) $ (3,302)    
Per share loss from continuing operations attributable to common shareholders - basic $ (0.12) $ (0.79)    
Per share loss from continuing operations attributable to common shareholders diluted (0.12) (0.79)    
Per share (loss) income available to common stockholders - basic (0.11) (0.49)    
Per share (loss) income available to common stockholders - diluted $ (0.11) $ (0.49)