XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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, 2023 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 (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 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, 2024 5,394,491     5,394,491
Balance at Mar. 31, 2024 $ 343,642 (183,494) (14,755) [1] $ 145,393
Exercise of stock options and vesting of restricted stock units (in shares) 20,858      
Exercise of stock options and vesting of restricted stock units $ 0     0
Tax withholding on vesting of restricted stock units (in shares) (6,194)      
Tax withholding on vesting of restricted stock units $ (571) 0 0 (571)
Dividends paid, $0.16 per share   (863)   (863)
Stock-based compensation expense $ 2,928     2,928
Foreign currency translation     452 [1] 452
Net income   3,388   $ 3,388
Balance (in shares) at Jun. 30, 2024 5,409,155     5,409,155
Balance at Jun. 30, 2024 $ 345,999 $ (180,969) $ (14,303) [1] $ 150,727
[1] Accumulated Other Comprehensive [(Loss) Income].