XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Stock-Based Compensation (Tables)

9 Months Ended

Dec. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Restricted Stock Awards

Restricted stock award activity under the 2016 Employee Plan, 2022 Employee Plan, and 2015 Director Plan was as follows:

			2015 Director Plan			2016 Employee Plan			2022 Employee Plan			Total			Weighted-Average Grant Date Fair Value
Non-vested restricted stock outstanding at March 31, 2023			68,629			684,200			–			752,829			$	27.73
Granted and issued			1,623			12,400			89,742			103,765			$	14.75
Vested			(28,585)			(72,235)			–			(100,820)			$	26.57
Forfeited			(17,127)			(10,201)			–			(27,328)			$	24.67
Balance at December 31, 2023			24,540			614,164			89,742			728,446			$	26.16

Schedule of RSU Activity

RSU activity under the Plans was as follows:

						RSUs						Weighted-Average  Grant Date  Fair Value Per RSU
Balance at March 31, 2023						–						$	–
Granted						85,380						$	12.58
Vested and issued						–						$	–
Forfeited						(300)						$	–
Balance at December 31, 2023						85,080						$	12.57

Schedule of PSU Activity

PSU activity under the Plans was as follows:

PSUs

Weighted-Average  Grant Date  Fair Value Per PSU

Balance at March 31, 2023

–

$

–

Granted

12,000

$

11.35

Vested and issued

–

$

–

Forfeited

–

$

–

Performance adjustment

–

$

–

Balance at December 31, 2023

12,000

$

11.35

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration