XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Company Restricted Stock and Total Stock-Based Compensation) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2021
Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]          
Compensation related to stock option and restricted stock plans, net of taxes and adjustments     $ 8,449,138 $ 9,610,243  
Stock Options Plans          
Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]          
Compensation related to stock option and restricted stock plans, net of taxes and adjustments $ 909,350 $ 1,086,239 $ 1,852,977 2,132,974  
Restricted Stock          
Summary of the status and changes in restricted stock [Roll Forward]          
Outstanding at Beginning of Year (in shares)     614,739    
Awards granted (in shares)     4,062   52,735
Vested during the period, net of cancellations (in shares)     (2,808)    
Forfeited during the period (in shares)     0    
Outstanding at End of Period (in shares) 615,993   615,993   614,739
Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]          
Outstanding at beginning period (in dollars per share)     $ 101.99    
Grant date fair value (in dollars per share)     188.38   $ 106.28
Vested during the period, net of cancellations (in dollars per share)     118.21    
Cancelled during the period (in dollars per share)     0    
Outstanding at ending period (in dollars per share) $ 102.49   $ 102.49   $ 101.99
Compensation related to stock option and restricted stock plans, net of taxes and adjustments $ 3,355,698 3,940,404 $ 6,596,161 7,477,269  
Equity Securities          
Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]          
Compensation related to stock option and restricted stock plans, net of taxes and adjustments $ 4,265,048 $ 5,026,643 $ 8,449,138 $ 9,610,243