XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning balance at Mar. 31, 2022 $ 191,000 $ 227,184,000 $ 92,954,000 $ (5,066,000) $ 315,263,000
Beginning balance (in shares) at Mar. 31, 2022 19,104,751        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Compensation recognized under employee stock plans $ 0 1,249,000 0 0 1,249,000
Exercise of stock options, net of shares withheld for employee taxes $ 0 191,000 0 0 191,000
Exercise of stock options, net of shares withheld for employee taxes (in shares) 25,543        
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes $ 1,000 (895,000) 0 0 (894,000)
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes (in shares) 84,684        
Foreign currency translation $ 0 0 0 (868,000) (868,000)
Net loss 0 0 (175,000) 0 (175,000)
Ending balance at Jun. 30, 2022 $ 192,000 227,729,000 92,779,000 (5,934,000) 314,766,000
Ending balance (in shares) at Jun. 30, 2022 19,214,978        
Beginning balance at Mar. 31, 2022 $ 191,000 227,184,000 92,954,000 (5,066,000) 315,263,000
Beginning balance (in shares) at Mar. 31, 2022 19,104,751        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Foreign currency translation         (181,000)
Net loss         (6,692,000)
Ending balance at Sep. 30, 2022 $ 194,000 229,489,000 86,262,000 (5,247,000) 310,698,000
Ending balance (in shares) at Sep. 30, 2022 19,423,148        
Beginning balance at Jun. 30, 2022 $ 192,000 227,729,000 92,779,000 (5,934,000) 314,766,000
Beginning balance (in shares) at Jun. 30, 2022 19,214,978        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Compensation recognized under employee stock plans $ 0 1,251,000 0 0 1,251,000
Exercise of stock options, net of shares withheld for employee taxes $ 2,000 584,000 0 0 586,000
Exercise of stock options, net of shares withheld for employee taxes (in shares) 193,378        
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes $ 0 (75,000) 0 0 (75,000)
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes (in shares) 14,792        
Foreign currency translation $ 0 0 0 687,000 687,000
Net loss 0 0 (6,517,000) 0 (6,517,000)
Ending balance at Sep. 30, 2022 $ 194,000 229,489,000 86,262,000 (5,247,000) 310,698,000
Ending balance (in shares) at Sep. 30, 2022 19,423,148        
Beginning balance at Mar. 31, 2023 $ 195,000 231,836,000 88,747,000 (303,000) $ 320,475,000
Beginning balance (in shares) at Mar. 31, 2023 19,494,615       19,494,615
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Compensation recognized under employee stock plans $ 0 1,310,000 0 0 $ 1,310,000
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes $ 1,000 (280,000) 0 0 (279,000)
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes (in shares) 104,530        
Foreign currency translation $ 0 0 0 3,343,000 3,343,000
Net loss 0 0 (1,410,000) 0 (1,410,000)
Ending balance at Jun. 30, 2023 $ 196,000 232,866,000 87,337,000 3,040,000 323,439,000
Ending balance (in shares) at Jun. 30, 2023 19,599,145        
Beginning balance at Mar. 31, 2023 $ 195,000 231,836,000 88,747,000 (303,000) $ 320,475,000
Beginning balance (in shares) at Mar. 31, 2023 19,494,615       19,494,615
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Foreign currency translation         $ 5,465,000
Net loss         (3,368,000)
Ending balance at Sep. 30, 2023 $ 196,000 234,399,000 85,379,000 5,162,000 $ 325,136,000
Ending balance (in shares) at Sep. 30, 2023 19,599,195       19,599,195
Beginning balance at Jun. 30, 2023 $ 196,000 232,866,000 87,337,000 3,040,000 $ 323,439,000
Beginning balance (in shares) at Jun. 30, 2023 19,599,145        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Compensation recognized under employee stock plans $ 0 1,533,000 0 0 1,533,000
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes $ 0 0 0 0 0
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes (in shares) 50        
Foreign currency translation $ 0 0 0 2,122,000 2,122,000
Net loss 0 0 (1,958,000) 0 (1,958,000)
Ending balance at Sep. 30, 2023 $ 196,000 $ 234,399,000 $ 85,379,000 $ 5,162,000 $ 325,136,000
Ending balance (in shares) at Sep. 30, 2023 19,599,195       19,599,195