XML 62 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Quarterly financial summary (Tables)
12 Months Ended
Mar. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Quarterly financial summary
Unaudited quarterly results for the years ended March 31, 2021, March 31, 2020, December 31, 2018 and the three-month transition period ended March 31, 2019, respectively, were as follows (in thousands, except per share data):
 June 30, 2020September 30, 2020December 31, 2020March 31, 2021
(unaudited)
Net sales64,527 72,350 88,562 92,671 
Gross profit43,341 47,138 57,119 58,600 
Net income 1,512 447 4,297 (24)
Net income per share:
Basic$0.03 $0.01 $0.09 $0.00 
Diluted$0.03 $0.01 $0.08 $0.00 
 March 31, 2018June 30, 2018September 30, 2018December 31, 2018March 31, 2019
(transition period)
June 30, 2019September 30, 2019December 31, 2019March 31, 2020
(unaudited)(unaudited)
Net sales$65,920 $59,055 $63,889 $78,571 $66,141 $59,764 $67,615 $80,760 $74,712 
Gross profit$40,208 $36,645 $38,969 $46,919 $40,491 $37,191 $43,348 $52,520 $48,064 
Net income (loss)$690 $1,248 $3,915 $9,672 $(17,914)$3,706 $6,517 $8,002 $(341)
Net income (loss) per share:
Basic$0.01 $0.03 $0.08 $0.20 $(0.37)$0.08 $0.13 $0.16 $(0.01)
Diluted$0.01 $0.03 $0.08 $0.20 $(0.37)$0.07 $0.13 $0.16 $(0.01)