XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of amounts used in computing earnings per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares | The following data shows the amounts used in computing earnings per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares.
| Three Months Ended June 30, |
(In thousands, except per share data) | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |
Net income | $ | 1,548 |  |  | $ | 3,039 |
Series A convertible preferred stock dividends |  | (459 | ) |  |  | (459 | )
Net income attributable to common shareholders | $ | 1,089 |  |  | $ | 2,580 |
Denominator: |  |  |  |  |
Weighted average shares outstanding - basic |  | 24,936 |  |  |  | 24,598 |
Dilutive SSARs |  | 1,008 |  |  |  | 728 |
Dilutive unvested restricted shares |  | 231 |  |  |  | 44 |
Dilutive unvested restricted stock units |  | 2 |  |  |  | — |
Weighted average shares outstanding - diluted |  | 26,177 |  |  |  | 25,370 |
Income per share - basic: | $ | 0.04 |  |  | $ | 0.10 |
Income per share - diluted: | $ | 0.04 |  |  | $ | 0.10 |
Anti-dilutive SSARs, restricted shares, restricted stock units, and preferred shares |  | 1,735 |  |  |  | 1,797 |

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