XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Summary of Expense Categories and Reconciliation of Adjusted EBITDA to Net (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Net sales $ 44,364 $ 58,044 $ 95,544 $ 124,251
Cost of sales 31,949 39,271 68,726 86,441
Advertising 4,341 6,069 10,387 14,125
(Add) subtract:        
Income taxes 9 (1,401) 18 (443)
Depreciation and amortization 2,278 1,658 4,561 3,379
Interest income (expense), net 326 (185) 524 (280)
Impairment of goodwill and intangible assets 0 0 27,258 0
Net (loss) income (8,520) 2,326 (42,672) 6,080
Reportable Segment        
Segment Reporting Information [Line Items]        
Net sales 44,364 58,044 95,544 124,251
Cost of sales 31,949 39,271 68,726 86,441
Advertising 4,341 6,069 10,387 14,125
Other segment expenses 10,390 10,606 21,443 23,124
Adjusted EBITDA (2,316) 2,098 (5,012) 561
(Add) subtract:        
Share-based compensation expense (reversal) 248 573 839 (7,631)
Income taxes 9 (1,401) 18 (443)
Depreciation and amortization 2,278 1,658 4,561 3,379
Interest income (expense), net 326 (185) 524 (280)
Acquisition/Partnership transactions and other items     0 180
Employee severance 1,223 305 1,319 454
Sales tax expense (income) 0 (1,178) 0 (1,178)
Professional fees 2,120 0 3,141 0
Impairment of goodwill and intangible assets     27,258 0
Net (loss) income $ (8,520) $ 2,326 $ (42,672) $ 6,080