XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 9 - (Loss) Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Nine Months Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net (loss) income available for shareholders |  | $ | (4,542 | ) |  | $ | (4,504 | ) |  | $ | (646 | ) |  | $ | 3,330 |
Weighted average outstanding shares of common stock |  |  | 5,125 |  |  |  | 4,367 |  |  |  | 4,922 |  |  |  | 4,142 |
Dilutive effect of stock options |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 251 |
Dilutive effect of time-based non-vested shares |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 25 |
Dilutive effect of performance-based non-vested shares |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Fully diluted shares |  |  | 5,125 |  |  |  | 4,367 |  |  |  | 4,922 |  |  |  | 4,418 |
Basic (loss) earnings per share |  | $ | (0.89 | ) |  | $ | (1.03 | ) |  | $ | (0.13 | ) |  | $ | 0.80 |
Diluted (loss) earnings per share |  | $ | (0.89 | ) |  | $ | (1.03 | ) |  | $ | (0.13 | ) |  | $ | 0.75 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Nine Months Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Assumed conversion of convertible debt |  |  | 608 |  |  |  | 608 |  |  |  | 608 |  |  |  | 318 |
Stock awards that were anti-dilutive |  |  | 307 |  |  |  | 343 |  |  |  | 313 |  |  |  | 22 |
Stock awards subject to performance conditions |  |  | 11 |  |  |  | 21 |  |  |  | 17 |  |  |  | 15 |
Total stock awards excluded from diluted EPS |  |  | 926 |  |  |  | 972 |  |  |  | 938 |  |  |  | 355 |

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration