XML 88 R67.htm IDEA: XBRL DOCUMENT
v3.23.2

STOCK BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Schedule of fair value of such stock options using the Black-Scholes option valuation | The Company has determined the fair value of shares awarded during the year ended March 31, 2023, using the Monte Carlo valuation model based on the following key assumptions:
Term (years) | 3.62
Volatility | 35.1 | %
Risk-free rate | 4.18 | %
Schedule of restricted stock activity | The table below summarizes the activity for the Company's stock awards outstanding during the year ended March 31, 2023:
| Shares |  | Weighted Average Fair Value
Outstanding, March 31, 2022 | 1,049,500 |  |  | 40,303 |
Granted | 65,216 |  |  | 3,506 |
Vested | (274,158) |  |  | (11,484) |
Forfeited/cancelled/expired | (373,500) |  |  | (14,290) |
Outstanding, March 31, 2023 | 467,058 |  |  | 18,035 |

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration