XML 39 R20.htm IDEA: XBRL DOCUMENT v3.25.1

Note 10 - Net (Loss) Earnings Per Share

12 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Earnings Per Share [Text Block]

Note 10. Net (Loss) Earnings Per Share

(dollars and shares in thousands, except per share values)

The following table presents a reconciliation of the denominators used in the computation of basic and diluted net (loss) earnings per share:

		Year Ended March 31,
		2025				2024				2023
Net (loss) earnings available for shareholders		$	(1,974	)		$	(254,246	)		$	930
Weighted average outstanding shares of common stock			5,421				5,386				5,321
Dilutive effect of stock options			-				-				26
Dilutive effect of unvested stock awards			-				-				14
Fully diluted shares			5,421				5,386				5,361
Basic (loss) earnings per share		$	(0.36	)		$	(47.20	)		$	0.17
Diluted (loss) earnings per share		$	(0.36	)		$	(47.20	)		$	0.17

The following stock awards were excluded from the calculation of diluted EPS as their inclusion would be anti-dilutive:

		Year Ended March 31,
		2025				2024				2023
Assumed conversion of convertible debt			351				608				608
Stock awards that were anti-dilutive			386				268				154
Total stock awards excluded from diluted EPS			737				876				762

Shares underlying the Notes were excluded from the diluted EPS calculation for the years ended  March 31, 2025, 2024 and 2023 as the impact of the assumed conversion of the Notes calculated under the if-converted method was anti-dilutive. 

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration