XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.24.3

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Sep. 30, 2024
EARNINGS PER SHARE [Abstract] |
EARNINGS PER SHARE |
10. | EARNINGS PER SHARE
Basic earnings per share is calculated by dividing net earnings available to common shareholders by the basic weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is calculated by dividing net earnings available to common shareholders by the basic weighted average number of shares of common stock outstanding plus common stock equivalents during each period. The following table provides a reconciliation of the numerators and denominators used to calculate basic and diluted net income per common share as disclosed on our unaudited consolidated statements of operations for the three and six months ended September 30, 2024, and 2023, respectively (in thousands, except per share data).
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net earnings attributable to common shareholders — basic and diluted |  | $ | 31,310 |  |  | $ | 32,664 |  |  | $ | 58,649 |  |  | $ | 66,511 |
Basic and diluted common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 26,567 |  |  |  | 26,624 |  |  |  | 26,604 |  |  |  | 26,588 |
Effect of dilutive shares |  |  | 109 |  |  |  | 55 |  |  |  | 146 |  |  |  | 71 |
Weighted average common shares outstanding — diluted |  |  | 26,676 |  |  |  | 26,679 |  |  |  | 26,750 |  |  |  | 26,659 |
Earnings per common share — basic |  | $ | 1.18 |  |  | $ | 1.23 |  |  | $ | 2.20 |  |  | $ | 2.50 |
Earnings per common share — diluted |  | $ | 1.17 |  |  | $ | 1.22 |  |  | $ | 2.19 |  |  | $ | 2.49 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration