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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
NICK Shareholders' Equity, Beginning Balance at Mar. 31, 2024 $ 58,842 $ 0 $ 35,267 $ (76,794) $ 0 $ 100,369
Beginning Balance (in shares) at Mar. 31, 2024     7,289      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
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 103       103  
Issuance of restricted stock awards (in shares)     17      
Acquisition of Amplex   17,644        
Purchase of additional shares of Amplex 1,980 (1,980)     1,980  
Income from operations (3,302) (211)       (3,302)
NICK Shareholders' Equity, Ending Balance at Jun. 30, 2024 53,097 15,453 $ 67 (76,794) 34,126 95,698
Ending Balance (in shares) at Jun. 30, 2024     6,654      
Beginning Balance at Mar. 31, 2025 53,140          
NICK Shareholders' Equity, Beginning Balance at Mar. 31, 2025 $ 53,140 13,880 $ 67 (82,423) 41,645 93,851
Beginning Balance (in shares) at Mar. 31, 2025     6,696      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury shares reissued, Amount       102 (102)  
Treasury shares reissued, Number of Shares 12          
Share-based compensation $ 73       73  
Income from operations (748) 28       (748)
Ending Balance at Jun. 30, 2025 52,465          
NICK Shareholders' Equity, Ending Balance at Jun. 30, 2025 $ 52,465 $ 13,908 $ 67 $ (82,321) $ 41,616 $ 93,103
Ending Balance (in shares) at Jun. 30, 2025     6,708