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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 41,127 $ 54,720
Accounts receivable, less allowance for credit losses of $223 and $91, respectively 1,605 2,317
Inventories, net 18,361 16,205
Prepaid expenses and other current assets 6,500 5,330
Prepaid income taxes 299 299
Total current assets 67,892 78,871
Noncurrent assets:    
Property and equipment, net 28,836 28,859
Intangible and other assets, net 12,257 13,346
Goodwill 0 26,658
Operating lease right-of-use assets 854 966
Total noncurrent assets 41,947 69,829
Total assets 109,839 148,700
Current liabilities:    
Accounts payable 20,041 23,564
Sales tax payable 24,994 24,867
Accrued expenses and other current liabilities 10,900 11,711
Current operating lease liabilities 469 461
Deferred revenue 1,108 2,085
Income taxes payable 104 80
Total current liabilities 57,616 62,768
Deferred tax liabilities, net 263 263
Operating lease liabilities, net of current lease liabilities 414 535
Total liabilities 58,293 63,566
Commitments and contingencies (Note 9)
Shareholders' equity:    
Common stock, $.001 par value, 40,000,000 shares authorized; 20,835,210 and 20,656,822 shares issued and outstanding, respectively 21 21
Additional paid-in capital 19,123 18,560
Retained earnings 32,393 66,544
Total shareholders' equity 51,546 85,134
Total liabilities and shareholders' equity 109,839 148,700
Convertible Preferred Stock    
Shareholders' equity:    
Preferred stock 9 9
Series A Junior Participating Preferred Stock    
Shareholders' equity:    
Preferred stock $ 0 $ 0