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v3.22.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common stock [Member] | Treasury stock [Member] | Capital in excess of stated value [Member] | Retained Earnings [Member] | Accumulated other comprehensive income (loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2019 | $ 100,622 | $ 9,482 | $ (2,433) | $ 781 | $ 93,051 | $ (259)
Beginning balance (in shares) at Mar. 31, 2019 |  | 31,607 | (8,105) |  |  |
Share-based compensation | 5,682 |  |  | 5,682 |  |
Restricted shares issued, net |  |  | $ 41 | (41) |  |
Restricted shares issued, net (in shares) |  |  | 140 |  |  |
Shares Issued Upon Exercise of SSARs |  |  | $ 6 | (6) |  |
Shares issued upon exercise of SSARs, Shares |  |  | 21,000 |  |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares | (940) |  | $ (15) | (925) |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares) |  |  | (53) |  |  |
Net income (loss) | (34,067) |  |  |  | (34,067) |
Unrealized translation adjustments | 460 |  |  |  |  | 460
Ending balance at Mar. 31, 2020 | 71,757 | $ 9,482 | $ (2,401) | 5,491 | 58,984 | 201
Ending balance (in shares) at Mar. 31, 2020 |  | 31,607 | (7,997) |  |  |
Share-based compensation | 40,066 |  |  | 40,066 |  |
Restricted shares issued, net |  |  | $ 28 | (28) |  |
Restricted shares issued, net (in shares) |  |  | 90 |  |  |
Shares Issued Upon Exercise of SSARs |  |  | $ 141 | (141) |  |
Shares issued upon exercise of SSARs, Shares |  |  | 467,000 |  |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares | (8,177) |  | $ (46) | (8,131) |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares) |  |  | (156) |  |  |
Net income (loss) | (21,001) |  |  |  | (21,001) |
Series A convertible preferred stock issuance costs | (1,031) |  |  |  | (1,031) |
Series A convertible preferred stock dividends | (1,576) |  |  |  | (1,576) |
Unrealized translation adjustments | (162) |  |  |  |  | (162)
Ending balance at Mar. 31, 2021 | 79,876 | $ 9,482 | $ (2,278) | 37,257 | 35,376 | 39
Ending balance (in shares) at Mar. 31, 2021 |  | 31,607 | (7,596) |  |  |
Share-based compensation | 14,549 |  |  | 14,549 |  |
Restricted shares issued, net |  |  | $ 34 | (34) |  |
Restricted shares issued, net (in shares) |  |  | 113 |  |  |
Shares Issued Upon Exercise of SSARs |  |  | $ 190 | (190) |  |
Shares issued upon exercise of SSARs, Shares |  |  | 636 |  |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares | (1,628) |  | $ (9) | (1,619) |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares) |  |  | (32) |  |  |
Net income (loss) | 6,478 |  |  |  | 6,478 |
Series A convertible preferred stock dividends | (1,836) |  |  |  | (1,836) |
Unrealized translation adjustments | (95) |  |  |  |  | (95)
Ending balance at Mar. 31, 2022 | $ 97,344 | $ 9,482 | $ (2,063) | $ 49,963 | $ 40,018 | $ (56)
Ending balance (in shares) at Mar. 31, 2022 |  | 31,607 | (6,879) |  |  |

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