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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2022 |  | 26,982,000 |  |  |
Beginning balance at Mar. 31, 2022 | $ 1,538,825 | $ 270 | $ 210,825 | $ 1,352,685 | $ (24,955)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Stock-based compensation (in shares) |  | 1,000 |  |  |
Stock-based compensation | 3,735 |  | 3,735 |  |
Shares withheld for taxes | $ (43) |  | (43) |  |
Repurchases of common stock (Note 7) (in shares) | (384,413) | (384,000) |  |  |
Repurchases of common stock (Note 7) | $ (99,993) | $ (4) |  | (99,989) |
Net income | 44,849 |  |  | 44,849 |
Total other comprehensive loss | (14,966) |  |  |  | (14,966)
Ending balance (in shares) at Jun. 30, 2022 |  | 26,599,000 |  |  |
Ending balance at Jun. 30, 2022 | 1,472,407 | $ 266 | 214,517 | 1,297,545 | (39,921)
Beginning balance (in shares) at Mar. 31, 2023 |  | 26,176,000 |  |  |
Beginning balance at Mar. 31, 2023 | 1,765,733 | $ 262 | 232,932 | 1,571,574 | (39,035)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Stock-based compensation (in shares) |  | 1,000 |  |  |
Stock-based compensation | 6,877 |  | 6,877 |  |
Shares issued upon vesting (in shares) |  | 3,000 |  |  |
Exercise of stock options (in shares) |  | 8,000 |  |  |
Exercise of stock options | 548 |  | 548 |  |
Shares withheld for taxes | $ (698) |  | (698) |  |
Repurchases of common stock (Note 7) (in shares) | (52,410) | (52,000) |  |  |
Repurchases of common stock (Note 7) | $ (25,469) | $ (1) |  | (25,468) |
Excise taxes related to repurchases of common stock | (123) |  |  | (123) |
Net income | 63,552 |  |  | 63,552 |
Total other comprehensive loss | (8,299) |  |  |  | (8,299)
Ending balance (in shares) at Jun. 30, 2023 |  | 26,136,000 |  |  |
Ending balance at Jun. 30, 2023 | $ 1,802,121 | $ 261 | $ 239,659 | $ 1,609,535 | $ (47,334)

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