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Note 10 - Other Comprehensive Loss | 12 Months Ended
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Mar. 31, 2021
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | 10. OTHER COMPREHENSIVE LOSS The following table summarizes the tax effects on each c omponent of Other Comprehensive Loss for the periods presented:
|  | Twelve Months Ended March 31, 2021 |
|  | Before-Tax |  |  | Tax Benefit |  |  | Net-of-Tax |
Cash flow hedges (1) |  | $ | (14,751,900 | ) |  | $ | 3,564,059 |  |  | $ | (11,187,841 | )
Other comprehensive loss |  | $ | (14,751,900 | ) |  | $ | 3,564,059 |  |  | $ | (11,187,841 | )
( 1 ) Of the $14,751,900 before tax comprehensive loss, $7,908,760 is associated with open hedges subject to fair value changes and $6,843,140 is realized losses associated with closed hedges with the hedged transaction still expected to occur. For the fiscal year ended March 31, 2020, the Company did not have transactions to report in other comprehensive income or loss.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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