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v3.24.0.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Mar. 31, 2022 | 5,265,627 |  |  |  |
Balance at Mar. 31, 2022 | $ 313,460 | $ 76,675 | $ 3,666 | [1] | $ 393,801
Exercise of stock options and vesting of restricted stock units (in shares) | 31,690 |  |  |  |
Exercise of stock options and vesting of restricted stock units | $ 1,438 |  |  |  | 1,438
Tax withholding on vesting of restricted stock units (in shares) | (9) |  |  |  |
Tax withholding on vesting of restricted stock units | $ (2) | 0 | 0 | [1] | (2)
Dividends paid, $0.16 per share |  | (843) |  |  | (843)
Stock-based compensation expense | 3,432 |  |  |  | 3,432
Foreign currency translation |  |  | (15,957) | [1] | (15,957)
Net (loss) income | $ 0 | (1,438) |  |  | (1,438)
Balance (in shares) at Jun. 30, 2022 | 5,297,308 |  |  |  |
Balance at Jun. 30, 2022 | $ 318,328 | 74,394 | (12,291) | [1] | 380,431
Balance (in shares) at Mar. 31, 2022 | 5,265,627 |  |  |  |
Balance at Mar. 31, 2022 | $ 313,460 | 76,675 | 3,666 | [1] | 393,801
Foreign currency translation |  |  |  |  | (17,838)
Net (loss) income |  |  |  |  | 319
Balance (in shares) at Dec. 31, 2022 | 5,341,890 |  |  |  |
Balance at Dec. 31, 2022 | $ 326,933 | 74,444 | (14,172) | [1] | 387,205
Balance (in shares) at Jun. 30, 2022 | 5,297,308 |  |  |  |
Balance at Jun. 30, 2022 | $ 318,328 | 74,394 | (12,291) | [1] | 380,431
Exercise of stock options and vesting of restricted stock units (in shares) | 42,014 |  |  |  |
Exercise of stock options and vesting of restricted stock units | $ 2,778 |  |  |  | 2,778
Tax withholding on vesting of restricted stock units (in shares) | (3,051) |  |  |  |
Tax withholding on vesting of restricted stock units | $ (572) |  |  |  | (572)
Dividends paid, $0.16 per share |  | (852) |  |  | (852)
Stock-based compensation expense | $ 4,371 |  |  |  | 4,371
Foreign currency translation |  |  | (13,226) | [1] | (13,226)
Net (loss) income |  | 1,306 |  |  | 1,306
Balance (in shares) at Sep. 30, 2022 | 5,336,271 |  |  |  |
Balance at Sep. 30, 2022 | $ 324,905 | 74,848 | (25,517) | [1] | 374,236
Exercise of stock options and vesting of restricted stock units (in shares) | 7,376 |  |  |  |
Exercise of stock options and vesting of restricted stock units | $ 307 |  |  |  | 307
Tax withholding on vesting of restricted stock units (in shares) | (1,757) |  |  |  |
Tax withholding on vesting of restricted stock units | $ (335) |  |  |  | (335)
Dividends paid, $0.16 per share |  | (855) |  |  | (855)
Stock-based compensation expense | 2,056 |  |  |  | 2,056
Foreign currency translation |  |  | 11,345 | [1] | 11,345
Net (loss) income | $ 0 | 451 | 0 |  | 451
Balance (in shares) at Dec. 31, 2022 | 5,341,890 |  |  |  |
Balance at Dec. 31, 2022 | $ 326,933 | 74,444 | (14,172) | [1] | $ 387,205
Balance (in shares) at Mar. 31, 2023 | 5,369,466 |  |  |  | 5,369,466
Balance at Mar. 31, 2023 | $ 332,076 | 74,199 | (12,795) | [1] | $ 393,480
Exercise of stock options and vesting of restricted stock units (in shares) | 20,074 |  |  |  |
Exercise of stock options and vesting of restricted stock units | $ 52 |  |  |  | 52
Tax withholding on vesting of restricted stock units (in shares) | (5,260) |  |  |  |
Tax withholding on vesting of restricted stock units | $ (712) | 0 | 0 | [1] | (712)
Dividends paid, $0.16 per share |  | (859) |  |  | (859)
Stock-based compensation expense | $ 2,968 |  |  |  | 2,968
Foreign currency translation |  |  | (6,661) | [1] | (6,661)
Net (loss) income |  | (549) |  |  | (549)
Balance (in shares) at Jun. 30, 2023 | 5,384,280 |  |  |  |
Balance at Jun. 30, 2023 | $ 334,384 | 72,791 | (19,456) | [1] | $ 387,719
Balance (in shares) at Mar. 31, 2023 | 5,369,466 |  |  |  | 5,369,466
Balance at Mar. 31, 2023 | $ 332,076 | 74,199 | (12,795) | [1] | $ 393,480
Exercise of stock options and vesting of restricted stock units (in shares) |  |  |  |  | 2,000
Foreign currency translation |  |  |  |  | $ 2,951
Net (loss) income |  |  |  |  | $ 337
Balance (in shares) at Dec. 31, 2023 | 5,394,043 |  |  |  | 5,394,043
Balance at Dec. 31, 2023 | $ 340,852 | 71,953 | (9,844) | [1] | $ 402,961
Balance (in shares) at Jun. 30, 2023 | 5,384,280 |  |  |  |
Balance at Jun. 30, 2023 | $ 334,384 | 72,791 | (19,456) | [1] | 387,719
Exercise of stock options and vesting of restricted stock units (in shares) | 7,464 |  |  |  |
Exercise of stock options and vesting of restricted stock units | $ 304 |  |  |  | 304
Tax withholding on vesting of restricted stock units (in shares) | (18) |  |  |  |
Tax withholding on vesting of restricted stock units | $ (2) |  |  |  | (2)
Dividends paid, $0.16 per share |  | (862) |  |  | (862)
Stock-based compensation expense | $ 3,183 |  |  |  | 3,183
Foreign currency translation |  |  | (1,353) | [1] | (1,353)
Net (loss) income |  | (1,230) |  |  | (1,230)
Balance (in shares) at Sep. 30, 2023 | 5,391,726 |  |  |  |
Balance at Sep. 30, 2023 | $ 337,869 | 70,699 | (20,809) | [1] | 387,759
Exercise of stock options and vesting of restricted stock units (in shares) | 2,415 |  |  |  |
Exercise of stock options and vesting of restricted stock units | $ 2 |  |  |  | 2
Tax withholding on vesting of restricted stock units (in shares) | (98) |  |  |  |
Tax withholding on vesting of restricted stock units | $ (12) |  |  |  | (12)
Dividends paid, $0.16 per share |  | (862) |  |  | (862)
Stock-based compensation expense | $ 2,993 |  |  |  | 2,993
Foreign currency translation |  |  | 10,965 | [1] | 10,965
Net (loss) income |  | 2,116 |  |  | $ 2,116
Balance (in shares) at Dec. 31, 2023 | 5,394,043 |  |  |  | 5,394,043
Balance at Dec. 31, 2023 | $ 340,852 | $ 71,953 | $ (9,844) | [1] | $ 402,961
[1] | Accumulated Other Comprehensive [(Loss) Income].

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