XML 87 R69.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock Option Plans - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Aug. 31, 2023
May 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Aug. 03, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Reserved future issuance           1,425,000
Number of shares available for future grant     1,411,799      
Stock option expense     $ 2.0 $ 3.4 $ 3.4  
Aggregate intrinsic value for outstanding options     45.6      
Aggregate intrinsic value for exercisable options     40.5      
Total intrinsic value of options exercised     18.8 4.4 15.7  
Restricted stock or unit expense     $ 17.9 $ 13.7 $ 10.9  
Options granted     5,558 56,621 11,316  
Long Term Compensation Plan [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital     20.00%      
Long Term Compensation Plan [Member] | Minimum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital   10.00%        
Long Term Compensation Plan [Member] | Maximum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital   20.00%        
Performance Vesting Stock Options [Member] | Minimum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital     10.00%      
Performance Vesting Stock Options [Member] | Long Term Compensation Plan [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of shares available for future grant   2,296        
Percentage of average return on invested capital     20.00%      
Reduced percentage of shares earned in stock options plan     66.70%      
Stock based compensation plan, description     The performance criterion for the Fiscal 2024 Employee Performance Stock Option Award was based upon the achievement of certain levels of return on equity (as defined in the option agreements), ranging from 10% to 20%, from the performance periods described below. All stock options in each performance period will be earned if the return on equity is 20% or greater. If the return on equity is less than 20% but at least 10% in any performance period, the amount of stock options earned in such period will be reduced proportionately using straight-line interpolation, such that approximately 66.7% of the amount of stock options granted will be earned if the return on equity is 10%. If the Company does not achieve a return on equity of at least 10% during any performance period, all stock option awards for the performance period will be forfeited.      
Share-based compensation award expiration term   10 years        
Performance Vesting Stock Options [Member] | Long Term Compensation Plan [Member] | Minimum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital   10.00%        
Performance Vesting Stock Options [Member] | Long Term Compensation Plan [Member] | Maximum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital   20.00%        
Time Vesting Stock Options [Member] | Long Term Compensation Plan [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of shares available for future grant   1,914        
Share-based compensation vesting period   3 years        
Employee Stock Option            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Weighted-average period of recognition of unrecognized compensation cost       1 year 10 months 24 days    
Unrecognized compensation cost     $ 1.7      
Employee Stock Option | Long Term Compensation Plan [Member] | Members of the Board [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Share-based compensation award expiration term 10 years          
Options granted 1,348          
Performance Vesting Restricted Stock [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of shares available for future grant   45,693        
Percentage of average return on invested capital     20.00%      
Stock based compensation plan, description     The performance criterion for the Fiscal 2024 Employee Restricted Stock Performance Award was based upon the achievement of certain levels of return on equity (as defined in the agreement), ranging from 10% to 20%, for the performance periods described below. All stock options in each performance period will be earned if the return on equity is 20% or greater. If the return on equity is less than 20% but at least 10% in any performance period, the amount of stock options earned in such period will be reduced proportionately using straight-line interpolation, such that approximately 66.7% of the amount of stock options granted will be earned if the return on equity is 10%. If the Company does not achieve a return on equity of at least 10% during any performance period, all awards for the period will be forfeited.      
Reduced percentage of restricted shares     66.70%      
Performance Vesting Restricted Stock [Member] | Minimum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital   10.00% 10.00%      
Performance Vesting Restricted Stock [Member] | Maximum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of average return on invested capital   20.00%        
Time Vesting Restricted Stock [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of shares available for future grant   38,072        
Share-based compensation vesting period   3 years 3 years      
Time Vesting Restricted Stock [Member] | Members of the Board [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Share-based compensation vesting period   1 year        
Share-based compensation award expiration term   1 year        
Restricted Stock [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of shares available for future grant     201,000      
Weighted-average period of recognition of unrecognized compensation cost     1 year 4 months 24 days      
Unrecognized compensation cost     $ 17.4      
Restricted Stock [Member] | Members of the Board [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of shares available for future grant 10,755