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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($) $ in Thousands | Common Stock Previously Reported | Common Stock Revision of Prior Period, Adjustment | Common Stock | Additional Paid-in Capital Previously Reported | Additional Paid-in Capital | Treasury Stock Previously Reported | Treasury Stock | Retained Earnings Previously Reported | Retained Earnings Revision of Prior Period, Adjustment | Retained Earnings | Previously Reported | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2020 | $ 212 | $ 184 | $ 396 | $ 17,766 | $ 17,766 | $ (19,521) | $ (19,521) | $ 79,444 | $ (184) | $ 79,260 | $ 77,901 | $ 77,901
Balance (in shares) at Jun. 30, 2020 | 21,241,066 | 18,347,351 | 39,588,417 |  |  | (2,893,715) | (2,893,715) |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 2,319 |  | 2,319
Stock-based compensation expense |  |  |  |  | 104 |  |  |  |  |  |  | 104
Balance at Sep. 30, 2020 |  |  | $ 396 |  | 17,870 |  | $ (19,521) |  |  | 81,579 |  | 80,324
Balance (in shares) at Sep. 30, 2020 |  |  | 39,588,417 |  |  |  | (2,893,715) |  |  |  |  |
Balance at Jun. 30, 2020 | $ 212 | $ 184 | $ 396 | 17,766 | 17,766 | $ (19,521) | $ (19,521) | 79,444 | (184) | 79,260 | 77,901 | 77,901
Balance (in shares) at Jun. 30, 2020 | 21,241,066 | 18,347,351 | 39,588,417 |  |  | (2,893,715) | (2,893,715) |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  | 5,516
Balance at Dec. 31, 2020 |  |  | $ 396 |  | 17,954 |  | $ (19,521) |  |  | 84,776 |  | 83,605
Balance (in shares) at Dec. 31, 2020 |  |  | 39,588,417 |  |  |  | (2,893,715) |  |  |  |  |
Balance at Sep. 30, 2020 |  |  | $ 396 |  | 17,870 |  | $ (19,521) |  |  | 81,579 |  | 80,324
Balance (in shares) at Sep. 30, 2020 |  |  | 39,588,417 |  |  |  | (2,893,715) |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 3,197 |  | 3,197
Stock-based compensation expense |  |  |  |  | 84 |  |  |  |  |  |  | 84
Balance at Dec. 31, 2020 |  |  | $ 396 |  | 17,954 |  | $ (19,521) |  |  | 84,776 |  | 83,605
Balance (in shares) at Dec. 31, 2020 |  |  | 39,588,417 |  |  |  | (2,893,715) |  |  |  |  |
Balance at Jun. 30, 2021 | $ 212 | $ 184 | $ 396 | 18,201 | 18,201 | $ (19,521) | $ (19,521) | 94,345 | (184) | 94,161 | 93,237 | 93,237
Balance (in shares) at Jun. 30, 2021 | 21,244,799 | 18,351,084 | 39,595,883 |  |  | (2,893,715) | (2,893,715) |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 7,752 |  | 7,752
Stock-based compensation expense |  |  |  |  | 89 |  |  |  |  |  |  | 89
Stock options exercised |  |  |  |  | 16 |  |  |  |  |  |  | 16
Stock options exercised (in shares) |  |  | 5,000 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2021 |  |  | $ 396 |  | 18,306 |  | $ (19,521) |  |  | 101,913 |  | 101,094
Balance (in shares) at Sep. 30, 2021 |  |  | 39,600,883 |  |  |  | (2,893,715) |  |  |  |  |
Balance at Jun. 30, 2021 | $ 212 | $ 184 | $ 396 | $ 18,201 | 18,201 | $ (19,521) | $ (19,521) | $ 94,345 | $ (184) | 94,161 | $ 93,237 | 93,237
Balance (in shares) at Jun. 30, 2021 | 21,244,799 | 18,351,084 | 39,595,883 |  |  | (2,893,715) | (2,893,715) |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  | 8,789
Balance at Dec. 31, 2021 |  |  | $ 396 |  | 19,700 |  | $ (19,521) |  |  | 102,950 |  | 103,525
Balance (in shares) at Dec. 31, 2021 |  |  | 39,625,471 |  |  |  | (2,893,715) |  |  |  |  |
Balance at Sep. 30, 2021 |  |  | $ 396 |  | 18,306 |  | $ (19,521) |  |  | 101,913 |  | 101,094
Balance (in shares) at Sep. 30, 2021 |  |  | 39,600,883 |  |  |  | (2,893,715) |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 1,037 |  | 1,037
Stock-based compensation expense |  |  |  |  | 1,255 |  |  |  |  |  |  | 1,255
Stock options exercised |  |  |  |  | 139 |  |  |  |  |  |  | 139
Stock options exercised (in shares) |  |  | 24,588 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  |  | $ 396 |  | $ 19,700 |  | $ (19,521) |  |  | $ 102,950 |  | $ 103,525
Balance (in shares) at Dec. 31, 2021 |  |  | 39,625,471 |  |  |  | (2,893,715) |  |  |  |  |

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