XML 49 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Note 11 - Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Mar. 31, 2023
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
  

Twelve Months Ended March 31, 2023

 
  

Before-Tax

  

Tax Provision

  

Net-of-Tax

 
             

Cash flow hedges

 $13,121  $(3,169) $9,952 

Other comprehensive income

 $13,121  $(3,169) $9,952 
  

Twelve Months Ended March 31, 2022

 
  

Before-Tax

  

Tax Provision

  

Net-of-Tax

 
             

Cash flow hedges

 $1,212  $(292) $920 

Other comprehensive income

 $1,212  $(292) $920