XML 30 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Income Per Share | 6 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Income Per Share | NOTE 6 – INCOME PER SHARE: Basic income per share is computed by dividing net income by the weighted average number of common shares outstanding for the period. Diluted income per share is calculated by dividing net income by the weighted average number of common shares outstanding and, when applicable, potential common shares outstanding during the period. A reconciliation of the numerators and denominators of basic and diluted income per share is presented below:
|  | Three Months Ended |  |  | Six Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Basic income per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 2,744 |  |  | $ | 1,205 |  |  | $ | 926 |  |  | $ | 1,287 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 9,977 |  |  |  | 9,883 |  |  |  | 9,936 |  |  |  | 9,869 |
Basic income per share |  | $ | 0.27 |  |  | $ | 0.12 |  |  | $ | 0.09 |  |  | $ | 0.13 |
Diluted income per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 2,744 |  |  | $ | 1,205 |  |  | $ | 926 |  |  | $ | 1,287 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 9,977 |  |  |  | 9,883 |  |  |  | 9,936 |  |  |  | 9,869 |
Stock options outstanding |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 3 |
Weighted average common and potential common shares outstanding |  |  | 9,977 |  |  |  | 9,885 |  |  |  | 9,936 |  |  |  | 9,872 |
Diluted income per share |  | $ | 0.27 |  |  | $ | 0.12 |  |  | $ | 0.09 |  |  | $ | 0.13 |
Options to purchase a total of 37 and 4 shares of common stock were outstanding at September 30, 2020 and 2019, respectively, but were not included in the above computation of diluted income per share given their exercise prices as they would not be dilutive upon issuance.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration