General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)

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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Revenues [Abstract]              
Revenue from Contract with Customer, Excluding Assessed Tax $ 70,469 $ 75,680 $ 141,812 $ 168,174 $ 311,600 $ 422,077 $ 383,432
Cost of Revenue [Abstract]              
Cost of Goods and Services Sold 41,201 42,944 86,410 99,798 186,711 278,813 225,792
Gross Profit, Total 29,268 32,736 55,402 68,376 124,889 143,264 157,640
Operating Expenses [Abstract]              
Selling and Marketing Expense 13,578 15,717 26,872 31,557 60,893 66,034 62,957
General and Administrative Expense 13,977 10,241 35,043 22,940 51,547 47,752 45,256
Research and Development Expense 8,264 9,152 16,572 20,065 38,046 44,555 51,812
Restructuring Charges 383 1,338 1,574 2,667 3,280 1,605 850
Operating Expenses, Total 36,202 36,448 80,061 77,229 153,766 159,946 160,875
Operating Income (Loss), Total (6,934) (3,712) (24,659) (8,853) (28,877) (16,682) (3,235)
Other Nonoperating Income (Expense) (1,334) 367 (1,375) (630) (1,746) 1,956 (251)
Interest Expense, Nonoperating (6,131) (3,855) (9,921) (7,055) (15,089) (10,560) (11,888)
Fair Value Adjustment of Warrants 3,550 4,402 5,216 5,128 5,137 10,250 60,030
Gain (Loss) on Extinguishment of Debt (2,308) 0 (3,003) 0 0 (1,392) (4,960)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (13,157) (2,798) (33,742) (11,410) (40,575) (16,428) 39,696
Income Tax Expense (Benefit) 370 533 605 1,063 711 1,940 1,341
Net Income (Loss) Attributable to Parent, Total $ (13,527) $ (3,331) $ (34,347) $ (12,473) $ (41,286) $ (18,368) $ 38,355
Net income (loss) per share attributable to common stockholders - basic (in dollars per share) $ (2.82) $ (0.70) $ (7.17) $ (2.64) $ (8.68) $ (4.07) $ 13.03
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share) $ (2.82) $ (0.70) $ (7.17) $ (2.64) $ (8.68) $ (5.64) $ (6.48)
Weighted average shares - basic (in shares) 4,792,000 4,751,000 4,792,000 4,717,000 4,754,000 4,517,000 2,944,000
Weighted average shares - diluted (in shares) 4,792,000 4,751,000 4,792,000 4,717,000 4,754,000 4,559,000 3,301,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent $ 659 $ (720) $ 801 $ (471) $ (612) $ (158) $ (567)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total (12,868) (4,051) (33,546) (12,944) (41,898) (18,526) 37,788
Product [Member]              
Revenues [Abstract]              
Revenue from Contract with Customer, Excluding Assessed Tax 36,785 42,947 77,779 101,522 174,879 274,854 230,814
Cost of Revenue [Abstract]              
Cost of Goods and Services Sold 29,774 30,719 62,330 75,170 136,419 220,031 169,780
Service And Subscriptions [Member]              
Revenues [Abstract]              
Revenue from Contract with Customer, Excluding Assessed Tax 31,321 30,505 58,768 61,458 126,590 133,518 137,241
Cost of Revenue [Abstract]              
Cost of Goods and Services Sold 11,427 12,225 24,080 24,628 50,292 58,782 56,012
Royalty [Member]              
Revenues [Abstract]              
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,363 $ 2,228 $ 5,265 $ 5,194 $ 10,131 $ 13,705 $ 15,377