XML 30 R22.htm IDEA: XBRL DOCUMENT v3.24.2
Earnings Per Share (Tables)
3 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of amounts used in computing earnings per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares

The following data shows the amounts used in computing earnings per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares.

 

 

Three months ended
June 30,

 

(In thousands, except per share data)

2024

 

 

2023

 

Numerator:

 

 

 

 

 

Net income

$

14,106

 

 

$

1,548

 

Series A convertible preferred stock dividends

 

 

 

 

(459

)

Net income attributable to common shareholders

$

14,106

 

 

$

1,089

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

Weighted average shares outstanding - basic

 

27,134

 

 

 

24,936

 

Dilutive SSARs

 

710

 

 

 

1,008

 

Dilutive unvested restricted shares

 

270

 

 

 

231

 

Dilutive unvested restricted stock units

 

13

 

 

 

2

 

Weighted average shares outstanding - diluted

 

28,127

 

 

 

26,177

 

 

 

 

 

 

 

Income per share - basic:

$

0.52

 

 

$

0.04

 

Income per share - diluted:

$

0.50

 

 

$

0.04

 

 

 

 

 

 

 

Anti-dilutive SSARs, restricted shares,
   performance shares and preferred shares

 

7

 

 

 

1,735