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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balance at the beginning at Mar. 31, 2021 $ 14,714 $ 756 $ (2,617) $ 0 $ 16,270 $ (684) $ 989
Balance at the beginning (in shares) at Mar. 31, 2021   3,023,000          
Balance at the beginning (in shares) at Mar. 31, 2021     141,000        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) [1] 442       289   153
Foreign currency translation loss (49)         (49)  
Adjustment to fair value of redeemable non-controlling interest (238)       (238)    
Unrealized gain on interest rate swaps, net of tax 11         11  
Reclassification of interest rate swaps into earnings (1)         (1)  
Balance at the end at Jun. 30, 2021 14,879 $ 756 $ (2,617) 0 16,321 (723) 1,142
Balance at the end (in shares) at Jun. 30, 2021   3,023,000          
Balance at the end (in shares) at Jun. 30, 2021     141,000        
Balance at the beginning at Mar. 31, 2022 $ 25,717 $ 756 $ (3,002) 393 26,729 (263) 1,104
Balance at the beginning (in shares) at Mar. 31, 2022 2,866,418 3,023,000          
Balance at the beginning (in shares) at Mar. 31, 2022 156,327   156,000        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) [1] $ (1,439)       (1,433)   (6)
Stock compensation expense 79     79      
Foreign currency translation loss (529)         (529)  
Adjustment to fair value of redeemable non-controlling interest 926       926    
Unrealized gain on interest rate swaps, net of tax 475         475  
Reclassification of interest rate swaps into earnings 17         17  
Balance at the end at Jun. 30, 2022 $ 25,246 $ 756 $ (3,002) $ 472 $ 26,222 $ (300) $ 1,098
Balance at the end (in shares) at Jun. 30, 2022 2,866,418 3,023,000          
Balance at the end (in shares) at Jun. 30, 2022 156,327   156,000        
[1] Excludes amount attributable to redeemable non-controlling interests in Contrail and Shanwick.