Segment Reporting (Tables)

3 Months Ended

Jun. 30, 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 three months ended June 30, 2025 and 2024. The CODM does not review segment assets at a different asset level or category than those disclosed within the consolidated balance sheets.

	Three Months Ended
($ in thousands)	June 30, 2025		June 30, 2024 (As Restated)
Net Sales	51,180		66,207
Significant expense categories:
Cost of sales	36,777		47,170
Advertising	6,046		8,056
Other segment expenses (1)	11,054		12,519
Adjusted EBITDA	$	(2,697)	$	(1,538)
(Add) subtract:
Share-based compensation expense (reversal)	591		(8,205)
Income taxes	9		958
Depreciation and amortization	2,283		1,721
Interest expense (income), net	198		(95)
Acquisition/Partnership transactions and other items	—		180
Employee severance	95		149
Professional fees (2)	1,021		—
Impairment of goodwill and intangible assets	27,258		—
Net (loss) income	$	(34,152)	$	3,754

(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) Consists of professional fees related to the investigation.