XML 36 R19.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 11 - Other Comprehensive Income
12 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

11.   OTHER COMPREHENSIVE INCOME

 

The following table summarizes the tax effects on each component of Other Comprehensive Income for the periods presented (in thousands):

 

  

Twelve Months Ended March 31, 2024

 
  

Before-Tax

  

Tax Provision

  

Net-of-Tax

 
             

Cash flow hedges

 $418  $(101) $317 

Other comprehensive income

 $418  $(101) $317 

 

  

Twelve Months Ended March 31, 2023

 
  

Before-Tax

  

Tax Provision

  

Net-of-Tax

 
             

Cash flow hedges

 $13,121  $(3,169) $9,952 

Other comprehensive income

 $13,121  $(3,169) $9,952