XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1

Net Income (Loss) Per Share of Common Stock (Tables)

9 Months Ended

Dec. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table reconciles net income (loss) and weighted-average common shares used to compute basic and diluted net income (loss) per share:

			Three months ended December 31,												Nine months ended December 31,
			2023						2022						2023						2022
Net income (loss):			$	328					$	(8,020)					$	283					$	(31,859)
Weighted-average common shares:
Basic weighted-average shares			18,704,400						18,930,594						18,858,472						18,834,991
Add: dilutive effect of stock options and restricted stock units			211,846						—						224,395						—
Diluted weighted-average common shares			18,916,246						18,930,594						19,082,867						18,834,991

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