CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (Unaudited) - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Accumulated other comprehensive loss |
Noncontrolling Interest |
|---|---|---|---|---|---|---|
| Balance, shares at Mar. 31, 2020 | 58,358,212 | |||||
| Balance, amount at Mar. 31, 2020 | $ 129,037,000 | $ 58,000 | $ 102,890,000 | $ 66,335,000 | $ (37,974,000) | $ (2,272,000) |
| Stock based compensation | 525,000 | 0 | 525,000 | 0 | 0 | 0 |
| Exercise of options | 71,000 | 0 | 0 | 0 | 71,000 | 0 |
| Translation difference | 8,633,000 | 0 | 0 | 0 | 8,633,000 | 0 |
| Net income | 24,276,000 | $ 0 | 0 | 23,853,000 | 0 | 423,000 |
| Balance, shares at Jun. 30, 2020 | 58,358,212 | |||||
| Balance, amount at Jun. 30, 2020 | 162,542,000 | $ 58,000 | 103,415,000 | 90,188,000 | (29,270,000) | (1,849,000) |
| Balance, shares at Mar. 31, 2021 | 58,443,212 | |||||
| Balance, amount at Mar. 31, 2021 | 275,671,000 | $ 58,000 | 104,672,000 | 208,628,000 | (36,046,000) | (1,641,000) |
| Stock based compensation | 2,162,000 | 0 | 2,162,000 | 0 | 0 | 0 |
| Translation difference | 3,300,000 | 0 | 0 | 0 | 3,300,000 | 0 |
| Net income | 51,708,000 | $ 0 | 0 | 51,760,000 | 0 | (52,000) |
| Stock based compensation, shares | 1,031,500 | |||||
| Balance, shares at Jun. 30, 2021 | 59,474,712 | |||||
| Balance, amount at Jun. 30, 2021 | $ 332,841,000 | $ 58,000 | $ 106,834,000 | $ 260,388,000 | $ (32,746,000) | $ (1,693,000) |
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- References 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). No definition available.
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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 Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. 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://www.xbrl.org/2009/role/commonPracticeRef
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