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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - 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 (in shares) at Mar. 31, 2023   3,027,000          
Balance at the beginning at Mar. 31, 2023 $ 12,982 $ 757 $ (4,083) $ 728 $ 13,686 $ 816 $ 1,078
Balance at the beginning (in shares) at Mar. 31, 2023     208,000        
Increase (Decrease) in Stockholders' Equity              
Net loss [1] (540)       (531)   (9)
Repurchase of common stock (in shares)     1,000        
Repurchase of common stock (15)   $ (15)        
Stock compensation expense 79     79      
Foreign currency translation loss (65)         (65)  
Adjustment to fair value of redeemable non-controlling interests 134       134    
Unrealized gain on interest rate swaps, net of tax 24         24  
Reclassification of interest rate swaps into earnings (192)         (192)  
Balance at the end (in shares) at Jun. 30, 2023   3,027,000          
Balance at the end at Jun. 30, 2023 $ 12,407 $ 757 $ (4,098) 807 13,289 583 1,069
Balance at the end (in shares) at Jun. 30, 2023     209,000        
Balance at the beginning (in shares) at Mar. 31, 2024 2,775,163 3,030,000          
Balance at the beginning at Mar. 31, 2024 $ 5,820 $ 758 $ (4,959) 859 8,192 (80) 1,050
Balance at the beginning (in shares) at Mar. 31, 2024 256,850   257,000        
Increase (Decrease) in Stockholders' Equity              
Net loss [1] $ (340)       (335)   (5)
Repurchase of common stock (in shares)     13,000        
Repurchase of common stock (301)   $ (301)        
Stock option forfeiture (Note 15) (25)     (25)      
Stock compensation expense 42     42      
Foreign currency translation loss (50)         (50)  
Redemption of non-controlling interest 224       78 146  
Unrealized gain on interest rate swaps, net of tax 1         1  
Reclassification of interest rate swaps into earnings $ (203)         (203)  
Balance at the end (in shares) at Jun. 30, 2024 2,760,047 3,030,000          
Balance at the end at Jun. 30, 2024 $ 5,168 $ 758 $ (5,260) $ 876 $ 7,935 $ (186) $ 1,045
Balance at the end (in shares) at Jun. 30, 2024 270,198   270,000        
[1] Excludes amount attributable to redeemable non-controlling interests in Contrail and Shanwick B.V. ("Shanwick")