XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Note 8 - Stockholders' Equity (Tables)
9 Months Ended
Dec. 31, 2020
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended December 31,

  

Nine Months Ended December 31,

 
  

2020

  

2019

  

2020

  

2019

 

Stock-based compensation expense

 $3,611  $3,260  $6,887  $5,310 

Amount of income tax expense (benefit) recognized in earnings

  320   (78)  (1,127)  (986)

Stock-based compensation expense, net of tax

 $3,931  $3,182  $5,760  $4,324 

 

Stock-based compensation expense is included in cost of revenues, selling, general and administrative, and research and development expense in the accompanying unaudited Condensed Consolidated Statements of Operations.

Share-based Payment Arrangement, Option, Activity [Table Text Block]
  

Stock Options

 
  

Shares Subject to Options

  

Weighted- Average Exercise Price per Share

 

Outstanding at March 31, 2020

  286  $107.72 

Awards granted

  36   226.72 

Awards forfeited or expired

  (12)  116.24 

Awards exercised

  (47)  85.64 

Outstanding as of December 31, 2020

  263  $127.63 
Share-based Payment Arrangement, Activity [Table Text Block]
  

Time-Based Restricted Stock Units

  

Performance-Based Restricted Stock Units

 
  

Number of Shares

  

Weighted- Average Grant Date Fair Value per Share

  

Number of Shares

  

Weighted- Average Grant Date Fair Value per Share

 

Nonvested at March 31, 2020

  28  $180.15   22  $204.68 

Awards granted

  21   230.36   -   - 

Awards forfeited or expired

  (3)  204.40   (1)  199.50 

Awards distributed

  (8)  196.38   -   - 

Nonvested as of December 31, 2020

  38  $203.29   21  $204.80