XML 102 R86.htm IDEA: XBRL DOCUMENT v3.21.1
Note 15 - Stockholders' Equity (Details Textual) - USD ($)
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Aug. 01, 2019
Jul. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 0 5,939    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 712,824      
Share-based Payment Arrangement, Expense $ 3,485,000 $ 1,922,000    
Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   2 years    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 73 days      
Share-based Payment Arrangement, Expense $ 19,000 $ 16,000    
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Grant Date Fair Value 5,100,000 3,400,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 4,400,000      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 255 days      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 4,300,000 2,900,000    
Share-based Payment Arrangement, Expense $ 3,428,000 $ 1,870,000    
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 255,000 94,500    
The 2007 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     4,600,000 3,400,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 793,499      
The 2007 Plan [Member] | Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years      
The 2007 Plan [Member] | Share-based Payment Arrangement, Option [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years      
The 2007 Plan [Member] | Share-based Payment Arrangement, Option [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 5 years      
The 2007 Plan [Member] | Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years      
The 2007 Director Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     280,000 230,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Fair Value $ 40,000      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Grant Date Fair Value $ 40,000      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 81,133      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 100,000      
Employee Stock Purchase Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 187,868      
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date 15.00%      
Share-based Payment Arrangement, Expense $ 100,000 $ 100,000