XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies and New Accounting Standards - Net Income (Loss) Per Share and Weighted Average Shares - Tabular Disclosure (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Net Income (Loss) per Share and Weighted Average Shares        
Net Income (Loss) $ 3,185 $ 1,274 $ 10,160 $ (6,741)
Net income (loss) - basic 3,185 1,274 10,160 (6,741)
Net income (loss) - diluted $ 3,185 $ 1,274 $ 10,160 $ (6,741)
Weighted average number of shares        
Weighted average number of shares - basic (in shares) 40,504 40,504 40,504 40,504
Dilutive effect of restricted stock units (in shares) 211   145  
Weighted average number of shares - diluted (in shares) 40,715 40,504 40,649 40,504
Net income (loss) per share        
basic (in dollars per share) $ 0.08 $ 0.03 $ 0.25 $ (0.17)
diluted (in dollars per share) $ 0.08 $ 0.03 $ 0.25 $ (0.17)