XML 56 R7.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Shareholders' Equity - 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, 2023 $ 109,310 $ 9,482 $ (1,884) $ 52,978 $ 52,764 $ (4,030)
Beginning balance (in shares) at Mar. 31, 2023   31,607        
Beginning balance (in shares) at Mar. 31, 2023     (6,280)      
Share-based compensation 13,851     13,851    
Shares issued upon exercise of SSARs     $ 63 (63)    
Shares issued upon exercise of SSARs, Shares     211      
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (6,535)   $ (25) (6,510)    
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares)     (81)      
Other common stock issuances, net     $ 55 (55)    
Other common stock issuances, net (in shares)     185      
Net income 86,195       86,195  
Conversion of Series A preferred stock 35,000 $ 521   34,479    
Conversion of Series A preferred stock, Shares   1,735        
Series A convertible preferred stock dividends (1,204)       (1,204)  
Unrealized translation adjustments (140)         (140)
Ending balance at Mar. 31, 2024 236,477 $ 10,003 $ (1,791) 94,680 137,755 (4,170)
Ending balance (in shares) at Mar. 31, 2024   33,342        
Ending balance (in shares) at Mar. 31, 2024     (5,965)      
Share-based compensation 17,853     17,853    
Shares issued upon exercise of SSARs     $ 190 (190)    
Shares issued upon exercise of SSARs, Shares     630      
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (3,583)   $ (11) (3,572)    
Shares withheld for taxes upon exercise of SSARs or vesting of restricted shares (in shares)     (34)      
Other common stock issuances, net 1,026   $ 12 1,014    
Other common stock issuances, net (in shares)     42      
Net income 23,225       23,225  
Series A convertible preferred stock dividends 0          
Unrealized translation adjustments (9,112)         (9,112)
Ending balance at Mar. 31, 2025 $ 265,886 $ 10,003 $ (1,600) 109,785 160,980 (13,282)
Ending balance (in shares) at Mar. 31, 2025   33,342        
Ending balance (in shares) at Mar. 31, 2025 5,326,513   (5,327)      
Share-based compensation $ 21,691     21,691    
Shares issued upon exercise of SSARs     $ 19 (19)    
Shares issued upon exercise of SSARs, Shares     62      
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (1,274)   $ (5) (1,269)    
Shares withheld for taxes upon exercise of SSARs or vesting of other grants (in shares)     (14)      
Other common stock issuances, net 1,476   $ 32 (1,444)    
Other common stock issuances, net (in shares)     103      
Net income 38,791       38,791  
Series A convertible preferred stock dividends 0          
Unrealized translation adjustments 221         221
Ending balance at Mar. 31, 2026 $ 326,791 $ 10,003 $ (1,554) $ 131,632 $ 199,771 $ (13,061)
Ending balance (in shares) at Mar. 31, 2026 5,175,810 33,342 (5,176)