Quarterly report [Sections 13 or 15(d)]

Net Income (Loss) Per Common Share - Tabular Disclosure (Details)

v3.25.3
Net Income (Loss) Per Common Share - Tabular Disclosure (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator:            
Consolidated net income (loss) $ 834 $ (698) $ (423) $ (3,937) $ 136 $ (4,360)
Less: Accretion of dividends of Preferred Units (18,183)       (18,183)  
Net loss available to holders of common stock and non-voting common stock - basic (17,349)   (423)   (18,047) (4,360)
Net loss available to holders of common stock and non-voting common stock - dilutive $ (17,349)   $ (423)   $ (18,047) $ (4,360)
Denominator:            
Weighted average shares outstanding of common stock and non-voting common stock - basic (in shares) 19,412   19,049   19,390 19,049
Weighted average shares outstanding of common stock and non-voting common stock - dilutive (in shares) 19,412   19,049   19,390 19,049
Net Income (loss) per share of common stock and non-voting common stock - basic (in dollars per share) $ (0.89)   $ (0.02)   $ (0.93) $ (0.23)
Net Income (loss) per share of common stock and non-voting common stock - dilutive (in dollars per share) $ (0.89)   $ (0.02)   $ (0.93) $ (0.23)