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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 36,098 $ 54,720
Accounts receivable, less allowance for credit losses of $32 and $91, respectively 1,965 2,317
Inventories, net 14,768 16,205
Prepaid expenses and other current assets 6,361 5,330
Prepaid income taxes 263 299
Total current assets 59,455 78,871
Noncurrent assets:    
Property and equipment, net 28,338 28,859
Intangible and other assets, net 11,767 13,346
Goodwill 0 26,658
Operating lease right-of-use assets 741 966
Total noncurrent assets 40,846 69,829
Total assets 100,301 148,700
Current liabilities:    
Accounts payable 19,119 23,564
Sales tax payable 25,283 24,867
Accrued expenses and other current liabilities 10,809 11,711
Current operating lease liabilities 477 461
Deferred revenue 995 2,085
Income taxes payable 0 80
Total current liabilities 56,683 62,768
Deferred tax liabilities, net 263 263
Operating lease liabilities, net of current lease liabilities 291 535
Total liabilities 57,237 63,566
Commitments and contingencies (Note 9)
Shareholders' equity:    
Common stock, $.001 par value, 40,000,000 shares authorized; 21,015,559 and 20,656,822 shares issued and outstanding, respectively 21 21
Additional paid-in capital 19,161 18,560
Retained earnings 23,873 66,544
Total shareholders' equity 43,064 85,134
Total liabilities and shareholders' equity 100,301 148,700
Convertible Preferred Stock    
Shareholders' equity:    
Preferred stock 9 9
Series A Junior Participating Preferred Stock    
Shareholders' equity:    
Preferred stock $ 0 $ 0