XML 22 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Shareholders’ Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Beginning balance at Mar. 31, 2022 $ 191,000 $ 227,184,000 $ 92,954,000 $ (5,066,000) $ 315,263,000
Beginning balance (in Shares) at Mar. 31, 2022 19,104,751        
Compensation recognized under employee stock plans $ 0 4,685,000 0 0 4,685,000
Exercise of stock options, net of shares withheld for employee taxes and net share settlement of exercise price $ 2,000 938,000 0 0 940,000
Exercise of stock options, net of shares withheld for employee taxes and net share settlement of exercise price (in Shares) 236,199        
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes $ 2,000 (971,000) 0 0 (969,000)
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes (in Shares) 153,665        
Foreign currency translation $ 0 0 0 4,763,000 4,763,000
Net loss 0 0 (4,207,000) 0 (4,207,000)
Ending balance at Mar. 31, 2023 $ 195,000 231,836,000 88,747,000 (303,000) 320,475,000
Ending balance (in Shares) at Mar. 31, 2023 19,494,615        
Compensation recognized under employee stock plans $ 0 4,700,000 0 0 4,700,000
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes $ 2,000 (281,000) 0 0 (279,000)
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes (in Shares) 167,765        
Foreign currency translation $ 0 0 0 9,458,000 9,458,000
Net loss 0 0 (49,244,000)   (49,244,000)
Ending balance at Mar. 31, 2024 $ 197,000 236,255,000 39,503,000 9,155,000 $ 285,110,000
Ending balance (in Shares) at Mar. 31, 2024 19,662,380       19,662,380
Compensation recognized under employee stock plans $ 0 3,877,000 0 0 $ 3,877,000
Repurchase and cancellation of common stock, including fees $ (5,000) (4,827,000) 0 0 (4,832,000)
Repurchase and cancellation of common stock, including fees (in Shares) (542,134)        
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes $ 2,000 (892,000) 0 0 (890,000)
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes (in Shares) 315,460        
Foreign currency translation $ 0 0 0 (6,096,000) (6,096,000)
Net loss 0 0 (19,470,000) 0 (19,470,000)
Ending balance at Mar. 31, 2025 $ 194,000 $ 234,413,000 $ 20,033,000 $ 3,059,000 $ 257,699,000
Ending balance (in Shares) at Mar. 31, 2025 19,435,706       19,435,706