XML 317 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Aug. 02, 2022
shares
May 02, 2022
$ / shares
shares
May 31, 2014
shares
Jun. 30, 2014
shares
Mar. 31, 2023
USD ($)
shares
Mar. 31, 2022
USD ($)
shares
Mar. 31, 2021
USD ($)
shares
Jun. 23, 2020
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Maximum number of shares awarded, per employee, annual (in shares)     1,000,000 2,500,000        
Extension of plan term       10 years        
Share-based compensation expense, not yet recognized | $         $ 3.0      
Share-based compensation expense, not yet recognized, period for recognition         1 year 8 months 12 days      
Number of shares available for issuance under plan (in shares)         2,200,000      
Options granted (in shares)         197,600 234,200 249,900  
Options exercised, intrinsic value | $         $ 5.0 $ 6.0 $ 2.2  
Director                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period 1 year              
Restricted Stock Units (RSUs) & Performance Stock Units (PSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense, not yet recognized | $         $ 9.7      
Share-based compensation expense, not yet recognized, period for recognition         1 year 6 months      
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common stock units granted in period (in shares)         151,000.0 170,800 179,700  
Award vesting period         3 years      
Restricted Stock Units (RSUs) | Director                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common stock units granted in period (in shares) 2,495              
Restricted stock units, conversion ratio for securities into which each RSU may be converted         1      
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award exercisability period, from date of grant (not greater than)         10 years      
Stock Options | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period         3 years      
2005 Long-term Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized for grant (in shares)     5,000,000          
Number of additional shares authorized under plan (in shares)       1,800,000        
2020 Long-term Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common stock, capital shares reserved for future issuance (in shares)               2,827,210
Number of new shares for future issuance under 2020 Long-Term Incentive Plans (in shares)               2,000,000
Number of unissued shares reserved for 2020 Long-Term Incentive Plans (in shares)               827,210
2020 Long-term Incentive Plan | Performance Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common stock units granted in period (in shares)   67,959            
2020 Long-term Incentive Plan | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common stock units granted in period (in shares)   65,721            
2020 Long-term Incentive Plan | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options granted (in shares)   195,526            
Award grant exercise price (in dollars per share) | $ / shares   $ 54.47