XML 86 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Earnings per Share (Tables)
12 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of amounts used in computing earnings per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares

The following data shows the amounts used in computing earnings per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares.

 

 

Year Ended March 31,

 

(In thousands, except per share data)

2024

 

 

2023

 

 

2022

 

Numerator:

 

 

 

 

 

 

 

 

Net income

$

86,195

 

 

$

14,582

 

 

$

6,478

 

Series A convertible preferred stock dividends

 

(1,204

)

 

 

(1,836

)

 

 

(1,836

)

Net income attributable to common shareholders

$

84,991

 

 

$

12,746

 

 

$

4,642

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

25,668

 

 

 

24,694

 

 

 

24,357

 

Dilutive SSARs

 

929

 

 

 

1,059

 

 

 

1,063

 

Dilutive RSUs

 

10

 

 

 

 

 

 

 

Dilutive unvested restricted shares

 

234

 

 

 

176

 

 

 

63

 

Weighted average shares outstanding - diluted

 

26,842

 

 

 

25,929

 

 

 

25,483

 

 

 

 

 

 

 

 

 

 

Income per share - basic:

$

3.31

 

 

$

0.52

 

 

$

0.19

 

Income per share - diluted:

$

3.17

 

 

$

0.49

 

 

$

0.18

 

 

 

 

 

 

 

 

 

 

Anti-dilutive SSARs, restricted shares, restricted stock units,
   ESPP shares, performance shares, and preferred shares

 

175

 

 

 

1,741

 

 

 

1,736