XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stock-Based Compensation (Tables)

9 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Restricted Stock Awards

Restricted stock award activity in the nine months ended December 31, 2024 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			(13,666)						(60,540)						(46,742)						(120,948)						$	22.10
Forfeited			–						(533,641)						(27,334)						(560,975)						$	18.71
Balance at December 31, 2024			10,041						11,162						–						21,203						$	21.96

Schedule of RSU Activity

For the nine months ended December 31, 2024, RSU activity under the 2022 Employee Plan, 2015 Director Plan, 2024 Omnibus Plan and 2024 Inducement Plan was as follows:

						RSUs						Weighted-Average  Grant Date  Fair Value Per RSU
Balance at March 31, 2024						85,080						$	12.75
Granted						1,037,258						$	4.04
Vested and issued						(66,739)						$	8.38
Forfeited						(90,418)						$	5.84
Balance at December 31, 2024						965,181						$	4.33

Schedule of PSU Activity

For the nine months ended December 31, 2024, PSU activity under the 2022 Employee Plan, 2015 Director Plan, 2024 Omnibus Plan and 2024 Inducement Plan 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						(2,000)						$	13.95
Forfeited						(10,000)						$	9.79
Balance at December 31, 2024						–						$	–

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