XML 12 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Stockholders' Equity - (Unaudited) - USD ($)
Total
Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Beginning balance at Mar. 31, 2023 $ 202,176,000 $ 3,000 $ 218,700,000 $ (748,195,000) $ 731,668,000
Beginning balance, shares at Mar. 31, 2023   54,987,366   (37,817,866)  
Stock issued under stock option plan, net of shares repurchased 1,474,000 $ 0 1,474,000 $ 0 0
Stock issued under stock option plan, net of shares repurchased, shares   32,407   0  
Stock-based compensation expense 1,312,000 $ 0 1,312,000 $ 0 0
Purchase of treasury stock (17,787,000)   0 $ (17,787,000) 0
Purchase of treasury stock, shares   0   (87,992)  
Net Income (Loss) 19,805,000 $ 0 0 $ 0 19,805,000
Ending balance at Jun. 30, 2023 206,980,000 $ 3,000 221,486,000 $ (765,982,000) 751,473,000
Ending balance, shares at Jun. 30, 2023   55,019,773   (37,905,858)  
Beginning balance at Mar. 31, 2024 247,647,000 $ 3,000 233,629,000 $ (793,905,000) 807,920,000
Beginning balance, shares at Mar. 31, 2024   55,162,075   (38,033,179)  
Stock issued under stock option plan, net of shares repurchased 3,105,000 $ 0 3,105,000 $ 0 0
Stock issued under stock option plan, net of shares repurchased, shares   32,803   0  
Stock-based compensation expense 1,070,000 $ 0 1,070,000 $ 0 0
Purchase of treasury stock $ (9,526,000) $ (9,500,000) 0 $ (9,526,000) 0
Purchase of treasury stock, shares (38,138) 0   (38,138)  
Net Income (Loss) $ 21,577,000 $ 0 0 $ 0 21,577,000
Ending balance at Jun. 30, 2024 $ 263,873,000 $ 3,000 $ 237,804,000 $ (803,431,000) $ 829,497,000
Ending balance, shares at Jun. 30, 2024   55,194,878   (38,071,317)