XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Net (Loss) Income Per Share (Tables)
3 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The following is a reconciliation of the numerators and denominators of the basic and diluted net (loss) income per share computations for the periods presented (in thousands, except for share and per share amounts):
Three Months Ended June 30,
20252024
Net (loss) income (numerator):  
Net (loss) income$(34,152)$3,754 
Shares (denominator):  
Weighted average number of common shares outstanding used in basic computation20,755,416 20,513,281 
Common shares issuable upon vesting of restricted stock— 418,099 
Common shares issuable upon conversion of preferred shares— 10,125 
Weighted average number of common shares outstanding used in diluted computation
20,755,416 20,941,505 
Net (loss) income per common share:
Basic$(1.65)$0.18 
Diluted$(1.65)$0.18