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v3.23.4

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - 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, 2022 | $ 97,344 | $ 9,482 | $ (2,063) | $ 49,963 | $ 40,018 | $ (56)
Beginning balance (in shares) at Mar. 31, 2022 |  | 31,607 | (6,879) |  |  |
Share-based compensation | 9,342 |  |  | 9,342 |  |
Restricted shares issued, net |  |  | $ 99 | (99) |  |
Restricted shares issued, net (in shares) |  |  | 331 |  |  |
Shares issued upon exercise of SSARs |  |  | $ 55 | (55) |  |
Shares issued upon exercise of SSARs ( in shares) |  |  | 181 |  |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares | (3,002) |  | $ (17) | (2,985) |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares) |  |  | (55) |  |  |
Net Income (Loss) | 10,507 |  |  |  | 10,507 |
Series A convertible preferred stock dividends | (1,377) |  |  |  | (1,377) |
Unrealized translation adjustments | (902) |  |  |  |  | (902)
Ending balance at Dec. 31, 2022 | 111,912 | $ 9,482 | $ (1,926) | 56,166 | 49,148 | (958)
Ending balance (in shares) at Dec. 31, 2022 |  | 31,607 | (6,422) |  |  |
Beginning balance at Sep. 30, 2022 | 106,594 | $ 9,482 | $ (1,965) | 54,072 | 45,715 | (710)
Beginning balance (in shares) at Sep. 30, 2022 |  | 31,607 | (6,550) |  |  |
Share-based compensation | 3,323 |  |  | 3,323 |  |
Restricted shares issued, net |  |  | $ 26 | (26) |  |
Restricted shares issued, net (in shares) |  |  | 86 |  |  |
Shares issued upon exercise of SSARs |  |  | $ 18 | (18) |  |
Shares issued upon exercise of SSARs ( in shares) |  |  | 58 |  |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares | (1,190) |  | $ (5) | (1,185) |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares) |  |  | (16) |  |  |
Net Income (Loss) | 3,892 |  |  |  | 3,892 |
Series A convertible preferred stock dividends | (459) |  |  |  | (459) |
Unrealized translation adjustments | (248) |  |  |  |  | (248)
Ending balance at Dec. 31, 2022 | 111,912 | $ 9,482 | $ (1,926) | 56,166 | 49,148 | (958)
Ending balance (in shares) at Dec. 31, 2022 |  | 31,607 | (6,422) |  |  |
Beginning balance at Mar. 31, 2023 | 109,310 | $ 9,482 | $ (1,884) | 52,978 | 52,764 | (4,030)
Beginning balance (in shares) at Mar. 31, 2023 |  | 31,607 | (6,280) |  |  |
Share-based compensation | 9,399 |  |  | 9,399 |  |
Restricted shares issued, net |  |  | $ 53 | (53) |  |
Restricted shares issued, net (in shares) |  |  | 177 |  |  |
Shares issued upon exercise of SSARs |  |  | $ 55 | (55) |  |
Shares issued upon exercise of SSARs ( in shares) |  |  | 183 |  |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares | (5,597) |  | $ (22) | (5,575) |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares) |  |  | (72) |  |  |
Net Income (Loss) | 83,234 |  |  |  | 83,234 |
Conversion of preferred stock | 35,000 | $ 521 |  | 34,479 |  |
Conversion of Series A preferred stock (in shares) |  | 1,735 |  |  |  |
Series A convertible preferred stock dividends | (1,204) |  |  |  | (1,204) |
Unrealized translation adjustments | 131 |  |  |  |  | 131
Ending balance at Dec. 31, 2023 | 230,273 | $ 10,003 | $ (1,798) | 91,173 | 134,794 | (3,899)
Ending balance (in shares) at Dec. 31, 2023 |  | 33,342 | (5,992) |  |  |
Beginning balance at Sep. 30, 2023 | 116,618 | $ 9,482 | $ (1,871) | 55,154 | 57,939 | (4,086)
Beginning balance (in shares) at Sep. 30, 2023 |  | 31,607 | (6,236) |  |  |
Share-based compensation | 3,488 |  |  | 3,488 |  |
Restricted shares issued, net |  |  | $ 52 | (52) |  |
Restricted shares issued, net (in shares) |  |  | 173 |  |  |
Shares issued upon exercise of SSARs |  |  | $ 28 | (28) |  |
Shares issued upon exercise of SSARs ( in shares) |  |  | 93 |  |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares | (1,875) |  | $ (7) | (1,868) |  |
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares) |  |  | (22) |  |  |
Net Income (Loss) | 77,141 |  |  |  | 77,141 |
Conversion of preferred stock | 35,000 | $ 521 |  | 34,479 |  |
Conversion of Series A preferred stock (in shares) |  | 1,735 |  |  |  |
Series A convertible preferred stock dividends | (286) |  |  |  | (286) |
Unrealized translation adjustments | 187 |  |  |  |  | 187
Ending balance at Dec. 31, 2023 | $ 230,273 | $ 10,003 | $ (1,798) | $ 91,173 | $ 134,794 | $ (3,899)
Ending balance (in shares) at Dec. 31, 2023 |  | 33,342 | (5,992) |  |  |

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