XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Income (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following is a reconciliation of the numerators and denominators of the basic and diluted net income (loss) per share computations for the periods presented (in thousands, except for share and per share amounts):
| Three Months Ended June 30, |  |
| 2024 |  | 2023 |  |  |  |
|  |  | (as restated) |  |  |  |
Net income (loss) (numerator): |  |  |  |  |  |  |
Net income (loss) | $ | 3,754 |  |  | $ | (1,136) |  |  |  |  |
Shares (denominator): |  |  |  |  |  |  |
Weighted average number of common shares outstanding used in basic computation | 20,513,281 |  |  | 20,332,526 |  |  |  |  |
Common shares issuable upon vesting of restricted stock | 418,099 |  |  | — |  |  |  |  |
Common shares issuable upon conversion of preferred shares | 10,125 |  |  | — |  |  |  |  |
Shares used in diluted computation | 20,941,505 |  |  | 20,332,526 |  |  |  |  |
Net income (loss) per common share: |  |  |  |  |  |  |
Basic | $ | 0.18 |  |  | $ | (0.06) |  |  |  |  |
Diluted | $ | 0.18 |  |  | $ | (0.06) |  |  |  |  |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration