XML 63 R34.htm IDEA: XBRL DOCUMENT v3.19.3

Net Income (Loss) Per Share (Tables)

6 Months Ended

Sep. 30, 2019

Net Income (Loss) Per Share [Abstract]

Reconciliation of Basic and Diluted Net Income (Loss) Per Share

The following presents a reconciliation of basic and diluted net income (loss) per share:

		Three Months Ended September 30,								Six Months Ended September 30,
		2019				2018				2019				2018
Net income (loss)		$	6,189,000			$	3,513,000			$	38,000			$	(1,982,000	)
Basic shares			18,903,182				18,878,674				18,862,901				18,887,214
Effect of potentially dilutive securities			314,145				440,791				383,698				-
Diluted shares			19,217,327				19,319,465				19,246,599				18,887,214
Net income (loss) per share:
Basic net income (loss) per share		$	0.33			$	0.19			$	0.00			$	(0.10	)
Diluted net income (loss) per share		$	0.32			$	0.18			$	0.00			$	(0.10	)

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration