XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Note L - Stockholders' Equity - Schedule of Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Balance $ 115,432 $ 79,686
Net earnings 7,690 11,184
Other comprehensive income (loss) 317 7,174
Paid in capital – restricted stock units 78 73
Cash dividends (148) (157)
Balance 123,369 102,715
Repurchase of shares   (29)
Plateplus Inc. [Member]    
Shares issued - Plateplus business combination   4,784
Common Stock [Member]    
Balance 8,869 8,345
Net earnings 0 0
Other comprehensive income (loss) 0 0
Paid in capital – restricted stock units 0 0
Cash dividends 0 0
Balance 8,869 8,861
Repurchase of shares   0
Common Stock [Member] | Plateplus Inc. [Member]    
Shares issued - Plateplus business combination   516
AOCI Attributable to Parent [Member]    
Balance (317) (10,269)
Net earnings 0 0
Other comprehensive income (loss) 317 7,174
Paid in capital – restricted stock units 0 0
Cash dividends 0 0
Balance 0 (3,095)
Repurchase of shares   0
AOCI Attributable to Parent [Member] | Plateplus Inc. [Member]    
Shares issued - Plateplus business combination   0
Additional Paid-in Capital [Member]    
Balance 35,005 30,442
Net earnings 0 0
Other comprehensive income (loss) 0 0
Paid in capital – restricted stock units 78 73
Cash dividends 0 0
Balance 35,083 34,783
Repurchase of shares   0
Additional Paid-in Capital [Member] | Plateplus Inc. [Member]    
Shares issued - Plateplus business combination   4,268
Treasury Stock, Common [Member]    
Balance (7,778) (7,741)
Net earnings 0 0
Other comprehensive income (loss) 0 0
Paid in capital – restricted stock units 0 0
Cash dividends 0 0
Balance (7,778) (7,770)
Shares issued - Plateplus business combination   0
Repurchase of shares   (29)
Retained Earnings [Member]    
Balance 79,653 58,909
Net earnings 7,690 11,184
Other comprehensive income (loss) 0 0
Paid in capital – restricted stock units 0 0
Cash dividends (148) (157)
Balance $ 87,195 69,936
Repurchase of shares   0
Retained Earnings [Member] | Plateplus Inc. [Member]    
Shares issued - Plateplus business combination   $ 0