XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted earnings (loss) per share | Earnings per share have been computed based on the following weighted average number of common shares outstanding:
|  | Three months ended December 31, (In thousands, except per share amounts) |  |  | Nine months ended December 31, (In thousands, except per share amounts) |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income per consolidated statements of income |  | $ | (13,373 | ) |  | $ | (702 | ) |  | $ | (18,322 | ) |  | $ | 2,630 |
Percentage allocated to shareholders * |  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %
Numerator for basic and diluted earnings per share |  | $ | (13,373 | ) |  | $ | (699 | ) |  | $ | (18,322 | ) |  | $ | 2,617 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic earnings per share - weighted-average shares outstanding |  |  | 7,219 |  |  |  | 7,621 |  |  |  | 7,349 |  |  |  | 7,593 |
Dilutive effect of stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted earnings per share |  |  | 7,219 |  |  |  | 7,621 |  |  |  | 7,349 |  |  |  | 7,593 |
Per share income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (1.85 | ) |  | $ | (0.09 | ) |  | $ | (2.49 | ) |  | $ | 0.34 |
Diluted |  |  | (1.85 | ) |  |  | (0.09 | ) |  |  | (2.49 | ) |  |  | 0.34 |
* Basic weighted-average shares outstanding |  |  | 7,219 |  |  |  | 7,621 |  |  |  | 7,349 |  |  |  | 7,593 |
Basic weighted-average shares outstanding and unvested restricted stock units expected to vest |  |  | 7,219 |  |  |  | 7,658 |  |  |  | 7,349 |  |  |  | 7,630 |
Percentage allocated to shareholders |  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration