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Note M - Other Comprehensive Income (Tables) | 9 Months Ended
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Dec. 31, 2023
Notes Tables |
Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended December 31, 2023 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | — |  |  | $ | — |  |  | $ | — |
Other comprehensive income |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | Three Months Ended December 31, 2022 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 883 |  |  | $ | (213 | ) |  | $ | 670 |
Other comprehensive income |  | $ | 883 |  |  | $ | (213 | ) |  | $ | 670 |
|  | Nine Months Ended December 31, 2023 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 418 |  |  | $ | (101 | ) |  | $ | 317 |
Other comprehensive income |  | $ | 418 |  |  | $ | (101 | ) |  | $ | 317 |
|  | Nine Months Ended December 31, 2022 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 12,423 |  |  | $ | (3,001 | ) |  | $ | 9,422 |
Other comprehensive income |  | $ | 12,423 |  |  | $ | (3,001 | ) |  | $ | 9,422 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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- References No definition available. + Details
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