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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | ---
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, 2023 | 5,369,466 |  |  |  |
Net (loss) income |  | (549) |  |  | (549)
Balance at Mar. 31, 2023 | $ 332,076 | 74,199 | (12,795) | [1] | 393,480
Foreign currency translation |  |  |  |  | (8,014)
Net income |  |  |  |  | (1,779)
Balance (in shares) at Sep. 30, 2023 | 5,391,726 |  |  |  |
Balance at Sep. 30, 2023 | $ 337,869 | 70,699 | (20,809) | [1] | 387,759
Balance (in shares) at Mar. 31, 2023 | 5,369,466 |  |  |  |
Net (loss) income |  |  |  |  | (1,779)
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) |  | (1,353)
Net 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
Balance (in shares) at Jun. 30, 2023 | 5,384,280 |  |  |  |
Net (loss) income |  | (1,230) |  |  | $ (1,230)
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 | $ 0 | 3,388 | 0 |  | 3,388
Balance (in shares) at Jun. 30, 2024 | 5,409,155 |  |  |  |
Balance at Jun. 30, 2024 | $ 345,999 | (180,969) | (14,303) | [1] | 150,727
Net (loss) income | $ 0 | 3,388 | 0 |  | $ 3,388
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) |  |  |  |  | (0)
Foreign currency translation |  |  |  |  | $ 5,084
Net income |  |  |  |  | 6,816
Balance (in shares) at Sep. 30, 2024 | 5,419,855 |  |  |  |
Balance at Sep. 30, 2024 | $ 349,529 | (178,407) | (9,671) | [1] | 161,451
Net (loss) income |  |  |  |  | 6,816
Balance at Jun. 30, 2024 | $ 345,999 | (180,969) | (14,303) | [1] | 150,727
Exercise of stock options and vesting of restricted stock units (in shares) | 13,006 |  |  |  |
Exercise of stock options and vesting of restricted stock units | $ 0 |  |  |  | 0
Tax withholding on vesting of restricted stock units (in shares) | (2,306) |  |  |  |
Tax withholding on vesting of restricted stock units | $ (307) |  |  |  | (307)
Dividends paid, $0.16 per share |  | (866) |  |  | (866)
Stock-based compensation expense | 3,837 |  |  |  | 3,837
Foreign currency translation |  |  | 4,632 |  | 4,632
Net income | $ 0 | 3,428 | 0 |  | 3,428
Balance (in shares) at Sep. 30, 2024 | 5,419,855 |  |  |  |
Balance at Sep. 30, 2024 | $ 349,529 | (178,407) | (9,671) | [1] | 161,451
Balance (in shares) at Jun. 30, 2024 | 5,409,155 |  |  |  |
Net (loss) income | $ 0 | $ 3,428 | $ 0 |  | $ 3,428
[1] | Accumulated Other Comprehensive Income (Loss).

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