XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]    
Sales $ 78,244 $ 70,187
Cost of sales 55,718 50,244
Gross profit 22,526 19,943
Operating expenses:    
General and administrative 15,711 9,351
Advertising 7,265 6,349
Depreciation and amortization 1,678 753
Total operating expenses 24,654 16,453
(Loss) income from operations (2,128) 3,490
Other income:    
Interest income, net 620 117
Other, net 506 198
Total other income 1,126 315
(Loss) income before (benefit) provision for income taxes (1,002) 3,805
(Benefit) provision for income taxes (115) 1,030
Net (loss) income $ (887) $ 2,775
Net (loss) income per common share:    
Basic (in dollars per share) $ (0.04) $ 0.14
Diluted (in dollars per share) $ (0.04) $ 0.14
Weighted average number of common shares outstanding:    
Basic (in shares) 20,333 20,208
Diluted (in shares) 20,333 20,291
Cash dividends declared per common share (in dollars per share) $ 0.30 $ 0.30