XML 28 R21.htm IDEA: XBRL DOCUMENT
v3.25.3

Weighted Average Shares and Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Calculations of Basic and Diluted Weighted Average Common Shares | The following table sets forth the calculations of the basic and diluted weighted average common shares for the three and six months ended September 30, 2025 and 2024:
|  | Three Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Net Income |  | $ | 27,906,000 |  |  | $ | 23,398,000 |
Basic: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 51,314,000 |  |  |  | 51,399,000 |
Net Income per share |  | $ | 0.54 |  |  | $ | 0.46 |
Diluted: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 51,314,000 |  |  |  | 51,399,000 |
Treasury stock impact of stock options |  |  | 409,000 |  |  |  | 624,000 |
Total common and common equivalent shares |  |  | 51,723,000 |  |  |  | 52,023,000 |
Net Income per share |  | $ | 0.54 |  |  | $ | 0.45 |
|  | Six Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Net Income |  | $ | 55,141,000 |  |  | $ | 44,975,000 |
Basic: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 51,333,000 |  |  |  | 51,381,000 |
Net Income per share |  | $ | 1.07 |  |  | $ | 0.88 |
Diluted: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 51,333,000 |  |  |  | 51,381,000 |
Treasury stock impact of stock options |  |  | 484,000 |  |  |  | 600,000 |
Total common and common equivalent shares |  |  | 51,817,000 |  |  |  | 51,981,000 |
Net Income per share |  | $ | 1.06 |  |  | $ | 0.87 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration