XML 93 R81.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION - Schedule of Reconciliation of Revenue from Segments to Consolidated (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Segment Reporting [Abstract]            
Number of reportable segments | segment         1  
Number of operating segments | segment         1  
Segment Reporting Information            
Total revenues $ 113,487 $ 106,429     $ 329,287 $ 258,877
Total cost of revenues 50,799 47,646     147,529 119,103
Depreciation and amortization         47,691 33,042
Interest income 111 359     569 831
Interest expense, net (6,844) (7,942)     (20,607) (14,675)
Other (expense) income, net 14 (2,011)     (1,775) (961)
Income tax expense (2,991) (3,513)     (4,624) (4,821)
Net loss before non-controlling interest (3,364) (14,350)     (17,886) (38,531)
Non-controlling interest 0 1 $ (5) $ (13) 0 (17)
Preferred stock dividend 0 0     0 (25)
Net loss attributable to common stockholders - basic (3,364) (14,349)     (17,886) (38,573)
Net loss attributable to common stockholders - diluted (3,364) (14,349)     (17,886) (38,573)
AIoT Asset Management            
Segment Reporting Information            
Total revenues 113,487 106,429     329,287 258,877
Total cost of revenues 50,799 47,646     147,529 119,103
Selling and marketing expenses 18,860 15,256     55,859 33,965
General and administrative expenses 30,782 38,784     96,576 106,726
Development costs incurred 9,122 8,526     26,615 19,799
Development costs capitalized (4,550) (3,905)     (12,992) (8,642)
Depreciation and amortization 2,128 1,365     7,149 6,831
Interest income 111 359     569 831
Interest expense, net (6,844) (7,942)     (20,607) (14,675)
Other (expense) income, net 14 (2,011)     (1,775) (961)
Income tax expense (2,991) (3,513)     (4,624) (4,821)
Net loss before non-controlling interest (3,364) (14,350)     (17,886) (38,531)
Non-controlling interest 0 1     0 (17)
Preferred stock dividend $ 0 $ 0     $ 0 $ (25)