CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (Unaudited) - USD ($) $ in Thousands |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Total |
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|---|---|---|---|---|---|---|---|
| Beginning balance, shares at Mar. 31, 2018 | 58,033,212 | ||||||
| Beginning balance, amount at Mar. 31, 2018 | $ 58 | $ 100,180 | $ 34,351 | $ (7,557) | $ 127,032 | ||
| Capital contributions | 225 | 225 | |||||
| Acquisition of Asyl Invest | (2,240) | (2,240) | |||||
| Stock based compensation | 838 | 838 | |||||
| Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect | 22 | 22 | |||||
| Translation difference | (6,698) | (6,698) | |||||
| Net income/(loss) | (6,883) | (6,883) | |||||
| Ending balance, shares at Jun. 30, 2018 | 58,033,212 | ||||||
| Ending balance, amount at Jun. 30, 2018 | $ 58 | 99,003 | 27,468 | (14,233) | 112,296 | ||
| Beginning balance, shares at Mar. 31, 2019 | 58,043,212 | ||||||
| Beginning balance, amount at Mar. 31, 2019 | $ 58 | 99,093 | 41,498 | (23,052) | 117,597 | ||
| Cumulative-effect adjustment due to adoption of ASU 2016-02(1) | [1] | (1,511) | $ (1,511) | ||||
| Exercise of options, shares | 50,000 | (50,000) | |||||
| Exercise of options, amount | 99 | $ 99 | |||||
| Stock based compensation | 773 | 773 | |||||
| Translation difference | 643 | 643 | |||||
| Net income/(loss) | 8,214 | 8,214 | |||||
| Ending balance, shares at Jun. 30, 2019 | 58,093,212 | ||||||
| Ending balance, amount at Jun. 30, 2019 | $ 58 | $ 99,965 | $ 48,201 | $ (22,409) | $ 125,815 | ||
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- References No definition available.
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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