XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.24.3

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2024
EARNINGS PER SHARE [Abstract] |
Reconciliation of Numerators and Denominators Used to Calculate Basic and Diluted Earnings per Common Share | 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 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