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Condensed Consolidated Statements of Redeemable Non-Controlling Interest and Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Noncontrolling Interest [Member]
Common Stock Outstanding [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2024 $ 0 $ 35,267 $ (76,794) $ 0 $ 100,369 $ 58,842
Balance (in shares) at Mar. 31, 2024   7,289        
Reissuance of treasury stock     0      
Reissuance of treasury stock (in shares)           (0)
Share-based compensation 0 $ 0 0 288 0 $ 288
Purchase of additional shares of Amplex (1,980) 0 0 1,980 0 1,980
Net income (loss) 66          
Net income (loss)   0 0 0 (3,983) (3,983)
Balance at Sep. 30, 2024 15,730 $ 67 (82,423) 39,940 95,017 52,601
Balance (in shares) at Sep. 30, 2024   6,654        
Repurchase of common stock from dissenting shareholders 0 $ 0 (5,629) 5,629 0 0
Issuance of restricted stock awards 0 $ 0 0 0 0 0
Issuance of restricted stock awards (in shares)   17        
Reclassification of dissenting shares to liability 0 $ (3,157) 0 0 (1,369) (4,526)
Reclassification of dissenting shares to liability (in shares)   (652)        
Redomestication from Canada to Delaware and reduction of par value 0 $ (32,043) 0 32,043 0 0
Acquisition of Amplex 17,644 0 0 0 0 $ 0
Balance at Jun. 30, 2024     (76,794)      
Reissuance of treasury stock     0      
Reissuance of treasury stock (in shares)           (0)
Net income (loss)           $ (681)
Balance at Sep. 30, 2024 15,730 $ 67 (82,423) 39,940 95,017 52,601
Balance (in shares) at Sep. 30, 2024   6,654        
Balance at Mar. 31, 2025 13,880 $ 67 (82,423) 41,645 93,851 53,140
Balance (in shares) at Mar. 31, 2025   6,696        
Reissuance of treasury stock 0 $ 0 496 (496) 0 $ 0
Reissuance of treasury stock (in shares)   0       59
Share-based compensation 0 $ 1 0 336 0 $ 337
Purchase of additional shares of Amplex (1,800) 0 0 1,800 0 1,800
Net income (loss) 33          
Net income (loss)   0 0 0 (1,500) (1,500)
Balance at Sep. 30, 2025 12,113 $ 68 (81,927) 43,285 92,351 53,777
Balance (in shares) at Sep. 30, 2025   6,755        
Balance at Jun. 30, 2025 13,908 $ 67 (82,321) 41,616 93,103 52,465
Balance (in shares) at Jun. 30, 2025   6,708        
Reissuance of treasury stock 0 $ 0 394 (394) 0 $ 0
Reissuance of treasury stock (in shares)   0       47
Share-based compensation 0 $ 1 0 263 0 $ 264
Purchase of additional shares of Amplex (1,800) 0 0 1,800 0 1,800
Net income (loss) 5          
Net income (loss)   0 0 0 (752) (752)
Balance at Sep. 30, 2025 $ 12,113 $ 68 $ (81,927) $ 43,285 $ 92,351 $ 53,777
Balance (in shares) at Sep. 30, 2025   6,755