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

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

v3.24.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Beginning balance (in shares) at Mar. 31, 2021   2,846      
Beginning balance at Mar. 31, 2021 $ (199,936) $ 28 $ 606,973 $ (806,081) $ (856)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 38,355     38,355  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (567)       (567)
Shares issued under employee stock purchase plan (in shares)   19      
Stock Issued During Period, Value, Employee Stock Purchase Plan 1,762 $ 0 1,762    
Shares issued under employee incentive plans, net (in shares)   115      
Stock Issued During Period, Value, Employee Benefit Plan 0 $ 1 (1)    
Shares issued in connection with business acquisition (in shares)   41      
Stock Issued During Period, Value, Acquisitions 2,818 $ 1 2,817    
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition $ 13,829   13,829    
Ending balance (in shares) at Mar. 31, 2022 3,021 3,021      
Ending balance at Mar. 31, 2022 $ (143,739) $ 30 625,380 (767,726) (1,423)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (18,368)     (18,368)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (158)       (158)
Shares issued under employee stock purchase plan (in shares)   30      
Stock Issued During Period, Value, Employee Stock Purchase Plan 897 $ 1 896    
Shares issued under employee incentive plans, net (in shares)   109      
Stock Issued During Period, Value, Employee Benefit Plan 0 $ 1 (1)    
Shares issued in connection with rights offering, net (in shares)   1,500      
Stock Issued During Period, Value, New Issues 66,249 $ 15 66,234    
Shares issued in connection with business acquisition (in shares)   18      
Stock Issued During Period, Value, Acquisitions 0 $ 0 0    
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition $ 10,750   10,750    
Ending balance (in shares) at Mar. 31, 2023 4,678 4,678      
Ending balance at Mar. 31, 2023 $ (84,369) $ 47 703,259 (786,094) (1,581)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (12,473)     (12,473)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (471)       (471)
Shares issued under employee incentive plans, net (in shares)   97      
Stock Issued During Period, Value, Employee Benefit Plan 0 $ 1 (1)    
Adjustments to Additional Paid in Capital, Warrant Issued, Net 49   49    
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 2,831   2,831    
Ending balance (in shares) at Sep. 30, 2023   4,775      
Ending balance at Sep. 30, 2023 $ (94,433) $ 48 706,138 (798,567) (2,052)
Beginning balance (in shares) at Mar. 31, 2023 4,678 4,678      
Beginning balance at Mar. 31, 2023 $ (84,369) $ 47 703,259 (786,094) (1,581)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (41,286)     (41,286)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (612)       (612)
Shares issued under employee incentive plans, net (in shares)   114      
Stock Issued During Period, Value, Employee Benefit Plan 0 $ 1 (1)    
Adjustments to Additional Paid in Capital, Warrant Issued, Net 49   49    
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition $ 4,720   4,720    
Ending balance (in shares) at Mar. 31, 2024 4,792 4,792      
Ending balance at Mar. 31, 2024 $ (121,498) $ 48 708,027 (827,380) (2,193)
Beginning balance (in shares) at Jun. 30, 2023   4,684      
Beginning balance at Jun. 30, 2023 (91,321) $ 47 705,200 (795,236) (1,332)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (3,331)     (3,331)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (720)       (720)
Shares issued under employee incentive plans, net (in shares)   91      
Stock Issued During Period, Value, Employee Benefit Plan 0 $ 1 (1)    
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 939   939    
Ending balance (in shares) at Sep. 30, 2023   4,775      
Ending balance at Sep. 30, 2023 $ (94,433) $ 48 706,138 (798,567) (2,052)
Beginning balance (in shares) at Mar. 31, 2024 4,792 4,792      
Beginning balance at Mar. 31, 2024 $ (121,498) $ 48 708,027 (827,380) (2,193)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (34,347)        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 801        
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition $ 1,640   1,640    
Ending balance (in shares) at Sep. 30, 2024 4,792 4,792      
Ending balance at Sep. 30, 2024 $ (153,404) $ 48 709,667 (861,727) (1,392)
Beginning balance (in shares) at Jun. 30, 2024   4,792      
Beginning balance at Jun. 30, 2024 (141,252) $ 48 708,951 (848,200) (2,051)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (13,527)        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 659        
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition $ 716   716    
Ending balance (in shares) at Sep. 30, 2024 4,792 4,792      
Ending balance at Sep. 30, 2024 $ (153,404) $ 48 $ 709,667 $ (861,727) $ (1,392)