XML 14 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock [Member]
Treasury stock [Member]
Capital in excess of Stated value [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Beginning balance at Mar. 31, 2024 $ 236,477 $ 10,003 $ (1,791) $ 94,680 $ 137,755 $ (4,170)
Beginning balance (in shares) at Mar. 31, 2024   33,342        
Beginning balance (in shares) at Mar. 31, 2024     (5,965)      
Share-based compensation 12,900     12,900    
Shares issued upon exercise of SSARs     $ 175 (175)    
Shares issued upon exercise of SSARs ( in shares)     581      
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (2,841)   $ (9) (2,832)    
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (in shares)     (28)      
Other common stock issuances, net 453   $ 9 444    
Other common stock issuances, net (in shares)     32      
Net income 19,300       19,300  
Unrealized translation adjustments (9,498)         (9,498)
Ending balance at Dec. 31, 2024 256,791 $ 10,003 $ (1,616) 105,017 157,055 (13,668)
Ending balance (in shares) at Dec. 31, 2024   33,342        
Ending balance (in shares) at Dec. 31, 2024     (5,380)      
Beginning balance at Sep. 30, 2024 260,262 $ 10,003 $ (1,622) 102,275 153,225 (3,619)
Beginning balance (in shares) at Sep. 30, 2024   33,342        
Beginning balance (in shares) at Sep. 30, 2024     (5,402)      
Share-based compensation 4,173     4,173    
Shares issued upon exercise of SSARs     $ 11 (11)    
Shares issued upon exercise of SSARs ( in shares)     36      
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (1,425)   $ (4) (1,421)    
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (in shares)     (12)      
Other common stock issuances, net     $ (1) 1    
Other common stock issuances, net (in shares)     (2)      
Net income 3,830       3,830  
Unrealized translation adjustments (10,049)         (10,049)
Ending balance at Dec. 31, 2024 256,791 $ 10,003 $ (1,616) 105,017 157,055 (13,668)
Ending balance (in shares) at Dec. 31, 2024   33,342        
Ending balance (in shares) at Dec. 31, 2024     (5,380)      
Beginning balance at Mar. 31, 2025 $ 265,886 $ 10,003 $ (1,600) 109,785 160,980 (13,282)
Beginning balance (in shares) at Mar. 31, 2025   33,342        
Beginning balance (in shares) at Mar. 31, 2025 5,326,513   (5,327)      
Share-based compensation $ 15,803     15,803    
Shares issued upon exercise of SSARs     $ 11 (11)    
Shares issued upon exercise of SSARs ( in shares)     37      
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (622)   $ (3) (619)    
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (in shares)     (7)      
Other common stock issuances, net 777   $ 16 761    
Other common stock issuances, net (in shares)     52      
Net income 26,497       26,497  
Unrealized translation adjustments 4,782         4,782
Ending balance at Dec. 31, 2025 $ 313,123 $ 10,003 $ (1,576) 125,719 187,477 (8,500)
Ending balance (in shares) at Dec. 31, 2025   33,342        
Ending balance (in shares) at Dec. 31, 2025 5,244,604   (5,245)      
Beginning balance at Sep. 30, 2025 $ 296,747 $ 10,003 $ (1,593) 120,854 177,580 (10,097)
Beginning balance (in shares) at Sep. 30, 2025   33,342        
Beginning balance (in shares) at Sep. 30, 2025     (5,300)      
Share-based compensation 5,579     5,579    
Shares issued upon exercise of SSARs     $ 6 (6)    
Shares issued upon exercise of SSARs ( in shares)     18      
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (697)   $ (2) (695)    
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (in shares)     (5)      
Other common stock issuances, net 0   $ 13 (13)    
Other common stock issuances, net (in shares)     42      
Net income 9,897       9,897  
Unrealized translation adjustments 1,597         1,597
Ending balance at Dec. 31, 2025 $ 313,123 $ 10,003 $ (1,576) $ 125,719 $ 187,477 $ (8,500)
Ending balance (in shares) at Dec. 31, 2025   33,342        
Ending balance (in shares) at Dec. 31, 2025 5,244,604   (5,245)