XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Numerator:    
Net income (loss) $ 1,972 $ (517)
Series A convertible preferred stock issuance costs   (937)
Series A convertible preferred stock dividends (459) (199)
Net income (loss) attributable to common shareholders $ 1,513 $ (1,653)
Denominator:    
Weighted average shares outstanding - basic 24,014 23,405
Dilutive SSARs 1,115  
Dilutive unvested restricted shares 49  
Weighted average shares outstanding - diluted 25,178 23,405
Net income (loss) per share - basic: $ 0.06 $ (0.07)
Net income (loss) per share - diluted: $ 0.06 $ (0.07)
Earnings Per Share, Diluted [Abstract]    
Anti-dilutive stock options, SSARs, restricted shares, performance shares and preferred shares 4,740 3,560