XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]    
Sales $ 67,952 $ 78,244
Cost of sales 49,981 55,718
Gross profit 17,971 22,526
Operating expenses:    
General and administrative (including stock compensation of $(8,204) and $1,760, respectively) 4,874 15,711
Advertising 6,990 7,265
Depreciation and amortization 1,721 1,678
Total operating expenses 13,585 24,654
Income (loss) from operations 4,386 (2,128)
Other income:    
Interest income, net 95 194
Other, net 231 506
Total other income 326 700
Income (loss) before provision for income taxes 4,712 (1,428)
Provision (benefit) for income taxes 958 (292)
Net income (loss) $ 3,754 $ (1,136)
Net income (loss) per common share:    
Basic (in dollars per share) $ 0.18 $ (0.06)
Diluted (in dollars per share) $ 0.18 $ (0.06)
Weighted average number of common shares outstanding:    
Basic (in shares) 20,513,281 20,332,526
Diluted (in shares) 20,941,505 20,332,526
Cash dividends declared per common share (in dollars per share) $ 0 $ 0.30