XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2015
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Mar. 31, 2025
Sep. 27, 2024
Aug. 08, 2024
Jul. 31, 2022
Jul. 31, 2016
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, par value (in dollars per share)   $ 0.001     $ 0.001     $ 0.001        
Share based compensation   $ 200 $ 600   $ 839 $ (7,631)            
2024 Omnibus Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, capital shares reserved for future issuance (in shares)                   850,000    
Common stock, par value (in dollars per share)                   $ 0.001    
2024 Inducement Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, capital shares reserved for future issuance (in shares)                 350,000      
Common stock, par value (in dollars per share)                 $ 0.001      
2016 Employee Plan and 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share based compensation         $ 800 (7,600)            
Restricted Stock                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   25,625     25,625     17,893        
Share-based compensation expense (reversal)   $ (24) $ 200   $ 48 $ (8,300)            
Restricted Stock | Minimum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Restriction period   1 year                    
Vesting period         1 year              
Restricted Stock | Maximum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Restriction period   10 years                    
Vesting period         3 years              
Restricted Stock | 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, capital shares reserved for future issuance (in shares) 400,000 247,307     247,307              
Common stock available for issuance, automatic annual increase, percent 10.00%                      
Non-vested restricted shares issued and outstanding (in shares)   0     0     9,207        
Restricted Stock | 2015 Director Plan | Minimum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Restriction period         1 year              
Restricted Stock | 2015 Director Plan | Maximum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Restriction period         3 years              
Restricted Stock | 2016 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, capital shares reserved for future issuance (in shares)   422,438     422,438             1,000,000
Non-vested restricted shares issued and outstanding (in shares)   625     625     8,686        
Restricted Stock | 2022 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, capital shares reserved for future issuance (in shares)   417,563     417,563           1,000,000  
Non-vested restricted shares issued and outstanding (in shares)   0     0     0        
Restricted Stock | 2024 Omnibus Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, capital shares reserved for future issuance (in shares)   190,353     190,353              
Non-vested restricted shares issued and outstanding (in shares)   10,000     10,000     0        
Restricted Stock | 2024 Inducement Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock, capital shares reserved for future issuance (in shares)   136,735     136,735              
Non-vested restricted shares issued and outstanding (in shares)   15,000     15,000     0        
Restricted Stock | 2016 Employee Plan and 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   25,625 29,248   25,625 29,248            
RSUs                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   204,799     204,799     1,201,754        
Share-based compensation expense (reversal)   $ 300 $ 400   $ 800 $ 700            
Total grant-date fair value   $ 10 1,200   $ 21 4,000            
RSUs | Minimum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period         1 year              
RSUs | Maximum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period         3 years              
RSUs | 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   5,000     5,000     22,316        
RSUs | 2022 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   52,321     52,321     568,416        
RSUs | 2024 Omnibus Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   120,811     120,811     321,022        
RSUs | 2024 Inducement Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   26,667     26,667     290,000        
PSUs                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   0     0     146,772        
Share-based compensation expense (reversal)   $ (78) 0   $ (35) $ (36)            
Total grant-date fair value   $ 0 $ 0 $ 0     $ 0          
PSUs | Share-Based Payment Arrangement, Tranche One                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period         1 year              
PSUs | Share-Based Payment Arrangement, Tranche Two                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period         3 years              
PSUs | 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   0     0     0        
PSUs | 2022 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   0     0     0        
PSUs | 2024 Omnibus Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   0     0     146,772        
PSUs | 2024 Inducement Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)   0     0     0