XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.23.3

Changes in Shareholders' Equity (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2023
Equity [Abstract] |
Schedule of Changes in Shareholders' Equity | Changes in Shareholders’ Equity for the six months ended September 30, 2023 is summarized below (in thousands):
| Common Stock |  | Additional Paid-In Capital |  | Retained Earnings
Beginning balance at March 31, 2023: | $ | 21 |  |  | $ | 18,277 |  |  | $ | 105,488 |
Share based compensation | — |  |  | 1,760 |  |  | — |
Dividends declared | — |  |  | — |  |  | (6,346) |
Net loss | — |  |  | — |  |  | (887) |
Ending balance at June 30, 2023: | $ | 21 |  |  | $ | 20,037 |  |  | $ | 98,255 |
Share based compensation | — |  |  | 1,729 |  |  | — |
Dividends declared | — |  |  | — |  |  | (6,309) |
Net loss | — |  |  | — |  |  | (70) |
Ending balance at September 30, 2023: | $ | 21 |  |  | $ | 21,766 |  |  | $ | 91,876 |
Changes in Shareholders’ Equity for the six months ended September 30, 2022 is summarized below (in thousands):
| Common Stock |  | Additional Paid-In Capital |  | Retained Earnings
Beginning balance at March 31, 2022: | $ | 21 |  |  | $ | 11,660 |  |  | $ | 130,496 |
Share based compensation | — |  |  | 1,536 |  |  | — |
Dividends declared | — |  |  | — |  |  | (6,297) |
Net income | — |  |  | — |  |  | 2,775 |
Ending balance at June 30, 2022 | $ | 21 |  |  | $ | 13,196 |  |  | $ | 126,974 |
Share based compensation | — |  |  | 1,681 |  |  | — |
Dividends declared | — |  |  | — |  |  | (6,307) |
Net income | — |  |  | — |  |  | 2,579 |
Ending balance at September 30, 2022 | $ | 21 |  |  | $ | 14,877 |  |  | $ | 123,246 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration