XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Total Stockholders' Equity
Common stock
Class A Common Stock
Common stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Mar. 31, 2022         49,853,564 17,649,555      
Beginning balance at Mar. 31, 2022       $ 1,443,705 $ 50 $ 18 $ 564,761 $ 922,223 $ (43,347)
Increase (Decrease) in Stockholders' Equity                  
Shares issued (in shares)           2,304,890      
Shares issued       6,021   $ 2 6,019    
Stock compensation vesting       79,362     79,362    
Dividends       (72,531)       (72,531)  
Conversion of Class B to Class A shares (in shares)         497,859 (497,859)      
Shares issued to non-employee directors (in shares)         6,739        
Shares issued to non-employee directors       570     570    
Other shares repurchased/forfeited (in shares)         (577,287) (582,464)      
Other shares repurchased/forfeited       (91,108)   $ (1) (91,107)    
Net income $ 131,512     131,512       131,512  
Change in unrealized translation       (50,863)         (50,863)
Total comprehensive income       80,649       131,512 (50,863)
Ending balance (in shares) at Sep. 30, 2022         49,780,875 18,874,122      
Ending balance at Sep. 30, 2022       1,446,668 $ 50 $ 19 559,605 981,204 (94,210)
Beginning balance (in shares) at Jun. 30, 2022         49,649,765 19,136,952      
Beginning balance at Jun. 30, 2022       1,417,563 $ 50 $ 19 527,666 955,484 (65,656)
Increase (Decrease) in Stockholders' Equity                  
Shares issued (in shares)           32,310      
Stock compensation vesting       40,195     40,195    
Dividends       (35,010)       (35,010)  
Conversion of Class B to Class A shares (in shares)         (231,367) 231,367      
Other shares repurchased/forfeited (in shares)         (100,257) (63,773)      
Other shares repurchased/forfeited       (8,256)     (8,256)    
Net income 60,730     60,730       60,730  
Change in unrealized translation       (28,554)         (28,554)
Total comprehensive income       32,176       60,730 (28,554)
Ending balance (in shares) at Sep. 30, 2022         49,780,875 18,874,122      
Ending balance at Sep. 30, 2022       1,446,668 $ 50 $ 19 559,605 981,204 (94,210)
Beginning balance (in shares) at Mar. 31, 2023   50,638,924 18,048,345   50,638,924 18,048,345      
Beginning balance at Mar. 31, 2023 1,613,297     1,613,297 $ 51 $ 18 642,970 1,033,072 (62,814)
Increase (Decrease) in Stockholders' Equity                  
Shares issued (in shares)           1,612,192      
Shares issued       10,812   $ 1 10,811    
Stock compensation vesting       79,010     79,010    
Dividends       (74,167)       (74,167)  
Conversion of Class B to Class A shares (in shares)         1,159,559 (1,159,559)      
Conversion of Class B to Class A shares       0 $ 1 $ (1)      
Shares issued to non-employee directors (in shares)         6,609        
Shares issued to non-employee directors       587     587    
Other shares repurchased/forfeited (in shares)         (239,100) (1,073,353)      
Other shares repurchased/forfeited       (94,975)   $ (1) (94,974)    
Net income 128,421     128,421       128,421  
Change in unrealized translation       (16,909)         (16,909)
Total comprehensive income       111,512       128,421 (16,909)
Ending balance (in shares) at Sep. 30, 2023   51,565,992 17,427,625   51,565,992 17,427,625      
Ending balance at Sep. 30, 2023 1,646,076     1,646,076 $ 52 $ 17 638,404 1,087,326 (79,723)
Beginning balance (in shares) at Jun. 30, 2023         51,296,601 18,035,565      
Beginning balance at Jun. 30, 2023       1,615,053 $ 51 $ 18 616,315 1,058,509 (59,840)
Increase (Decrease) in Stockholders' Equity                  
Shares issued (in shares)           55,907      
Shares issued       5,635     5,635    
Stock compensation vesting       41,662     41,662    
Dividends       (38,214)       (38,214)  
Conversion of Class B to Class A shares (in shares)         508,491 (508,491)      
Conversion of Class B to Class A shares       0 $ 1 $ (1)      
Other shares repurchased/forfeited (in shares)         (239,100) (155,356)      
Other shares repurchased/forfeited       (25,208)     (25,208)    
Net income 67,031     67,031       67,031  
Change in unrealized translation       (19,883)         (19,883)
Total comprehensive income       47,148       67,031 (19,883)
Ending balance (in shares) at Sep. 30, 2023   51,565,992 17,427,625   51,565,992 17,427,625      
Ending balance at Sep. 30, 2023 $ 1,646,076     $ 1,646,076 $ 52 $ 17 $ 638,404 $ 1,087,326 $ (79,723)