XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY (Tables)
6 Months Ended
Sep. 30, 2025
EARNING (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY [Abstract]  
Schedule of Reconciliation of Numerator And Denominator of Basic and Diluted Earnings Per Share
A reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share is shown below (in thousands, except per share amounts):
For the three months endedFor the six months ended
September 30,September 30,
2025202420252024
Basic earnings (loss) per share:
Net earnings (loss)$27,420 $1,732 $35,167 $(5,757)
Basic weighted-average shares outstanding65,074 66,294 65,261 66,458 
Dilutive effect of common stock options and restricted stock units as computed under the treasury stock method (1)707 1,015 995 — 
Diluted weighted-average shares outstanding65,781 67,309 66,256 66,458 
Basic earnings (loss) per share:
Basic earnings (loss) per share:$0.42 $0.03 $0.54 $(0.09)
Diluted earnings (loss) per share:
Diluted earnings (loss) per share:$0.42 $0.03 $0.53 $(0.09)
Anti-dilutive equity awards under stock-based award plans excluded from the determination of diluted earnings per share248 2,473 922 2,166 
Earnings per share totals may not sum due to rounding.

(1) The number of common stock options and restricted stock units as computed under the treasury stock method that would have otherwise been dilutive but are excluded from the table above because their effect would have been anti-dilutive due to the net loss position of the Company was 1.4 million for the six months ended September 30, 2024.
Schedule of Share Repurchases The repurchase amounts included in the condensed consolidated financial statements related to the 1% excise tax on share repurchases, net of share issuances, as a result of the Inflation Reduction Act of 2022 (in thousands) is shown below.
For the six months ended
September 30,
20252024
Excise tax accruals included in the condensed consolidated statements of equity:
Acquisition of treasury stock, including transaction costs and excise tax$277 $187 
Excise tax payments included in the condensed consolidated statements of cash flows:
Acquisition of treasury stock$128 $58