Segment Reporting (Tables)

12 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The table below provides a summary of significant expense categories regularly provided to the CODM reconciled to Adjusted EBITDA, as well as a reconciliation of Adjusted EBITDA to net (loss) income, for the years ended March 31. The CODM does not review segment assets at a different asset level or category than those disclosed within the consolidated balance sheets.

	Twelve Months Ended
($ in thousands)	March 31, 2025		3/31/2024 (As Restated)		3/31/2023 (As Restated)
Net Sales	$	226,972	$	274,095	$	247,569
Significant expense categories:
Cost of sales	157,835		189,327		171,068
Advertising	23,781		30,628		25,190
Other segment expenses (1)	44,684		45,895		31,541
Adjusted EBITDA	$672		$8,245		$19,770
(Add) subtract:
Share-based compensation (reversal) expense	(6,586)		6,870		6,617
Income taxes	5,684		1,191		2,305
Depreciation and amortization	7,039		7,056		3,546
Interest income	(185)		(511)		(450)
Acquisition/Partnership transactions and other items	231		1,679		1,904
Employee severance	738		512		364
Sales tax expense (reversal) (2)	(1,178)		(1,088)		344
Impairment loss	1,200		—		—
Net (loss) income	$	(6,271)	$	(7,464)	$	5,140

(1) Consists of all other expenses on an Adjusted EBITDA basis, including salaries and wages, operating expenses such as utilities, insurance, professional fees, etc.

(2) Reversal consists of abatement of certain sales tax accruals.