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v3.23.2

Nature of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2023
Nature of Business and Summary of Significant Accounting Policies |
Schedule of cash and cash equivalents | Cash and cash equivalents consists of the following as of (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2023 |  | June 30, 2022
​ |  | ​ |  |  | ​ |
Cash | ​ | $ | 20,713 | ​ | $ | 41,667
Money Market Fund | ​ |  | 63 | ​ |  | 63
Certificates of Deposit | ​ | ​ | 15,179 | ​ | ​ | —
​ | ​ | $ | 35,955 | ​ | $ | 41,730
Schedule of investments - other | Investments-other consists of the following as of (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2023 |  | June 30, 2022
​ |  | ​ |  |  | ​ |
Certificates of Deposit | ​ | $ | 25,660 | ​ | $ | —
​ | ​ | $ | 25,660 | ​ | $ | —
Schedule of Certificates of Deposit | Certificates of deposit are recorded at the original cost plus accrued interest. The Company’s Certificates of Deposit consist of the following as of (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance Sheet Classification |  | Interest Rate |  | Maturity Date |  | Cost |  | Carrying Value
Cash and Cash Equivalents | ​ | ​ | 4.59% - 5.00% | ​ | ​ | 7/30/2023 - 8/29/2023 | ​ | $ | 15,112 | ​ | $ | 15,179
Investments - other | ​ | ​ | 4.80% - 5.15% | ​ | ​ | 7/24/2023 - 10/24/2023 | ​ | ​ | 25,359 | ​ | ​ | 25,660
Schedule of changes in intangible assets | Changes in intangible assets are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2023 | ​ | June 30, 2022 | ​ | June 30, 2021
​ |  | Carrying |  | Accumulated |  | Net book |  | Carrying |  | Accumulated |  | Net book |  | Carrying |  | Accumulated |  | Net book
​ | ​ | value | ​ | amortization | ​ | value | ​ | value | ​ | amortization | ​ | value | ​ | value | ​ | amortization | ​ | value
Customer relationships | ​ | $ | 9,800 | ​ | ​ | (9,302) | ​ | $ | 498 | ​ | $ | 9,800 | ​ | ​ | (9,143) | ​ | $ | 657 | ​ | $ | 9,800 | ​ | $ | (8,955) | ​ | $ | 845
Trade name | ​ | ​ | 4,048 |  | ​ | (607) |  | ​ | 3,441 |  | ​ | 4,048 |  | ​ | (405) |  | ​ | 3,643 |  | ​ | 4,048 |  | ​ | (202) |  | ​ | 3,846
​ | ​ | $ | 13,848 | ​ | $ | (9,909) | ​ | $ | 3,939 | ​ | $ | 13,848 | ​ | $ | (9,548) | ​ | $ | 4,300 | ​ | $ | 13,848 | ​ | $ | (9,157) | ​ | $ | 4,691
Schedule of reconciliation of earnings per share | The following provides a reconciliation of information used in calculating the per share amounts for the fiscal years ended June 30 (in thousands, except per share data):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted Average | ​ | Net Income per
​ | ​ | Net Income | ​ | Shares | ​ | Share
​ | ​ | 2023 |  | 2022 |  | 2021 |  | 2023 |  | 2022 |  | 2021 |  | 2023 |  | 2022 |  | 2021
Basic EPS | ​ | $ | 27,127 | ​ | $ | 19,599 | ​ | $ | 15,413 | ​ | 36,741 | ​ | 36,725 | ​ | 36,696 | ​ | $ | 0.74 | ​ | $ | 0.53 | ​ | $ | 0.42
Effect of Dilutive Securities: | ​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​ |  | ​ |  | ​ |  |  | ​ |  |  | ​ |
Stock Options | ​ | ​ | — |  | ​ | — |  | ​ | — |  | 264 |  | 142 |  | 112 |  | ​ | (0.01) |  | ​ | — |  | ​ | —
Diluted EPS | ​ | $ | 27,127 | ​ | $ | 19,599 | ​ | $ | 15,413 |  | 37,005 |  | 36,867 |  | 36,808 | ​ | $ | 0.73 | ​ | $ | 0.53 | ​ | $ | 0.42

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