XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2024
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, 2024 | 23,707 |  | 605,343 |  | 74,076 |  | 703,126 |  | $ | 19.39 |
Granted and issued | – |  | – |  | – |  | – |  | $ | – |
Vested | (1,166) |  | (34,500) |  | (46,742) |  | (82,408) |  | $ | 20.93 |
Forfeited | – |  | (529,123) |  | (23,334) |  | (552,457) |  | $ | 18.71 |
Balance at June 30, 2024 | 22,541 |  | 41,720 |  | 4,000 |  | 68,261 |  | $ | 23.02 |
Schedule of RSU Activity | For the quarter ended June 30, 2024, RSU activity under the Plans was as follows:
|  | RSUs |  | Weighted-Average Grant Date Fair Value Per RSU
Balance at March 31, 2024 |  | 85,080 |  | $ | 12.75 |
Granted |  | 661,315 |  | $ | 4.22 |
Vested and issued |  | (4,416) |  | $ | 13.95 |
Forfeited |  | (45,717) |  | $ | 5.95 |
Balance at June 30, 2024 |  | 696,262 |  | $ | 5.09 |
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, 2024 |  | 12,000 |  | $ | 10.48 |
Granted |  | – |  | $ | – |
Vested and issued |  | – |  | $ | – |
Forfeited |  | (10,000) |  | $ | 9.79 |
Performance adjustment |  | – |  | $ | – |
Balance at June 30, 2024 |  | 2,000 |  | $ | 13.95 |

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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -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