XML 55 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common stock [Member]
Treasury stock [Member]
Capital in excess of stated value [Member]
Retained Earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Beginning balance at Mar. 31, 2020 $ 71,757 $ 9,482 $ (2,401) $ 5,491 $ 58,984 $ 201
Beginning balance (in shares) at Mar. 31, 2020   31,607 (7,997)      
Share-based compensation 40,066     40,066    
Restricted shares issued, net     $ 28 (28)    
Restricted shares issued, net (in shares)     90      
Shares Issued Upon Exercise of SSARs     $ 141 (141)    
Shares issued upon exercise of SSARs, Shares     467      
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (8,177)   $ (46) (8,131)    
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares)     (156)      
Net income (loss) (21,001)       (21,001)  
Series A convertible preferred stock issuance costs (1,031)       (1,031)  
Series A convertible preferred stock dividends (1,576)       (1,576)  
Unrealized translation adjustments (162)         (162)
Ending balance at Mar. 31, 2021 79,876 $ 9,482 $ (2,278) 37,257 35,376 39
Ending balance (in shares) at Mar. 31, 2021   31,607 (7,596)      
Share-based compensation 14,549     14,549    
Restricted shares issued, net     $ 34 (34)    
Restricted shares issued, net (in shares)     113      
Shares Issued Upon Exercise of SSARs     $ 190 (190)    
Shares issued upon exercise of SSARs, Shares     636      
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (1,628)   $ (9) (1,619)    
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares)     (32)      
Net income (loss) 6,478       6,478  
Series A convertible preferred stock dividends (1,836)       (1,836)  
Unrealized translation adjustments (95)         (95)
Ending balance at Mar. 31, 2022 97,344 $ 9,482 $ (2,063) 49,963 40,018 (56)
Ending balance (in shares) at Mar. 31, 2022   31,607 (6,879)      
Share-based compensation 12,778     12,778    
Restricted shares issued, net     $ 99 (99)    
Restricted shares issued, net (in shares)     331      
Shares Issued Upon Exercise of SSARs     $ 121 (121)    
Shares issued upon exercise of SSARs, Shares     403      
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (9,584)   $ (41) (9,543)    
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares)     (135)      
Net income (loss) 14,582       14,582  
Series A convertible preferred stock dividends (1,836)       (1,836)  
Unrealized translation adjustments (3,974)         (3,974)
Ending balance at Mar. 31, 2023 $ 109,310 $ 9,482 $ (1,884) $ 52,978 $ 52,764 $ (4,030)
Ending balance (in shares) at Mar. 31, 2023   31,607 (6,280)