XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income (Loss) Per Common Share (Tables)
9 Months Ended
Nov. 30, 2020
Net Income Per Common Share [Abstract]  
Reconciliation Between Denominator of Basic and Diluted Net Income (Loss) Per Common Share

There are no reconciling items which impact the numerator of basic and diluted net income (loss) per common share.  A reconciliation between the denominator of basic and diluted net income (loss) per common share is as follows:

 

 

 

Three months ended

November 30,

 

 

Nine months ended

November 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Weighted-average common shares outstanding (basic)

 

 

24,197,786

 

 

 

24,418,313

 

 

 

24,196,393

 

 

 

24,458,926

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock and stock grants

 

 

479,739

 

 

 

207,097

 

 

 

335,936

 

 

 

 

Weighted-average common shares and potential common shares outstanding (diluted)

 

 

24,677,525

 

 

 

24,625,410

 

 

 

24,532,329

 

 

 

24,458,926