XML 43 R24.htm IDEA: XBRL DOCUMENT v3.20.4
Income (Loss) Per Share (Tables)
9 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Schedule of amounts used in computing income (loss) 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 income (loss) per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares.

 

 

Three Months Ended

December 31,

 

 

Nine Months Ended

December 31,

 

(In thousands, except per share data)

2020

 

 

2019

 

 

2020

 

 

2019

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

$

(2,070

)

 

$

(2,582

)

 

$

3,280

 

 

$

(7,075

)

Series A convertible preferred stock issuance costs

 

 

 

 

 

 

 

(1,031

)

 

 

 

Series A convertible preferred stock dividends

 

(459

)

 

 

 

 

 

(1,117

)

 

 

 

Net income (loss) attributable to common shareholders

$

(2,529

)

 

$

(2,582

)

 

$

1,132

 

 

$

(7,075

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

23,429

 

 

 

23,240

 

 

 

23,419

 

 

 

23,230

 

Dilutive SSARs

 

 

 

 

 

 

 

377

 

 

 

 

Dilutive unvested restricted shares

 

 

 

 

 

 

 

107

 

 

 

 

Weighted average shares outstanding - diluted

 

23,429

 

 

 

23,240

 

 

 

23,903

 

 

 

23,230

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) per share - basic:

$

(0.11

)

 

$

(0.11

)

 

$

0.05

 

 

$

(0.30

)

Income (loss) per share - diluted:

$

(0.11

)

 

$

(0.11

)

 

$

0.05

 

 

$

(0.30

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive stock options, SSARs, restricted shares,

   performance shares and preferred shares

 

3,389

 

 

 

1,469

 

 

 

2,692

 

 

 

1,414