XML 55 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Restricted Stock - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Feb. 03, 2023
Aug. 03, 2022
Aug. 30, 2021
Aug. 31, 2022
Jul. 31, 2022
Aug. 31, 2021
Jul. 31, 2015
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Jul. 31, 2016
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restricted stock granted (in shares)               127,000      
Share based compensation               $ 6,617 $ 4,549 $ 3,307  
Non-vested restricted stock (in shares)               753,000 771,000    
Common Stock | Share-Based Payment Arrangement, Nonemployee                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restricted stock granted (in shares) 6,000                    
2015 Outside Director Equity Compensation Restricted Stock Plan [Member] | Restricted Stock                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Common stock authorized for issuance (in shares)             400,000        
Common stock available for issuance, automatic annual increase, percent             10.00%        
2016 Employee Equity Compensation Restricted Stock Plan | Chief Financial Officer                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restricted shares, vesting period       3 years              
2016 Employee Equity Compensation Restricted Stock Plan | Restricted Stock                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Common stock authorized for issuance (in shares)               960,007     1,000,000
2016 Employee Equity Compensation Restricted Stock Plan | Restricted Stock | Minimum                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restriction period         1 year            
2016 Employee Equity Compensation Restricted Stock Plan | Restricted Stock | Maximum                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restriction period         10 years            
2015 Outside Director Equity Compensation Restricted Stock Plan ("2015 Director Plan") | Restricted Stock                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Common stock authorized for issuance (in shares)               240,755      
2015 Outside Director Equity Compensation Restricted Stock Plan ("2015 Director Plan") | Restricted Stock | Minimum                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restriction period               1 year      
2015 Outside Director Equity Compensation Restricted Stock Plan ("2015 Director Plan") | Restricted Stock | Maximum                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restriction period               3 years      
Employee and Director Equity Compensation Plan | Non-vested Restricted Stock                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Non-vested restricted stock (in shares)               752,829 770,652    
Issuance of restricted stock, net (in shares)               99,390 709,599    
Weighted-average grant date fair value (in dollars per share)               $ 21.57 $ 30.47    
Fair value of shares vested               $ 2,400 $ 3,000    
Unrecognized compensation costs related to restricted stock               $ 9,100 $ 13,400    
Weighted average restriction and forfeiture period               1 year 7 months 6 days 2 years 3 months 18 days    
2022 Employee Equity Compensation Restricted Stock Plan | Restricted Stock                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Common stock authorized for issuance (in shares)         1,000,000     0      
The 2016 Employee Equity Compensation Restricted Stock Plan | Restricted Stock | Chief Executive Officer                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restricted stock granted (in shares)     90,000     90,000          
The 2016 Employee Equity Compensation Restricted Stock Plan | Restricted Stock | Chief Financial Officer                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restricted stock granted (in shares)   13,000   13,000