XML 84 R27.htm IDEA: XBRL DOCUMENT v3.24.3

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

6 Months Ended

Sep. 30, 2024

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 September 30,												Six months ended September 30,
			2024						2023						2024						2023
Net (loss) income:			$	(12,766)					$	2,073					$	(28,290)					$	(45)
Weighted-average common shares:
Basic weighted-average shares			18,586,075						18,921,126						18,531,169						18,935,929
Add: dilutive effect of stock options and restricted stock units			—						188,268						—						—
Diluted weighted-average common shares			18,586,075						19,109,394						18,531,169						18,935,929

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