XML 42 R33.htm IDEA: XBRL DOCUMENT v3.21.4

Earnings Per Share (Tables)

9 Months Ended

Dec. 31, 2021

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted earnings per share (in thousands):

						Three Months Ended												Nine Months Ended
						December 31, 2021						December 31, 2020						December 31, 2021						December 31, 2020
Numerator for basic and diluted earnings per share:
Net income (loss)						$	9,894					$	6,594					$	17,834					$	(479)
Denominators:
Weighted-average common stock outstanding – denominator for basic EPS						28,469						23,928						27,887						23,871
Effect of dilutive employee stock options and other share-based awards						371						273						368						—
Adjusted weighted-average common stock outstanding and assumed conversions – denominator for diluted EPS						28,840						24,201						28,255						23,871

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration