XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Description of Business, Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2025
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies |
Schedule of cash and cash equivalents | Cash and cash equivalents consist of the following as of (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2025 |  | June 30, 2025
​ |  | ​ |  |  | ​ |
Cash | ​ | $ | 33,204 | ​ | $ | 34,832
Money Market Fund | ​ |  | 62,196 | ​ |  | 48,249
​ | ​ | $ | 95,400 | ​ | $ | 83,081
Schedule of intangible assets | Intangible assets consisted of the follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2025 | ​ | June 30, 2025
​ |  | Carrying |  | Accumulated |  | Net book |  | Carrying |  | Accumulated |  | Net book
​ | ​ | value | ​ | amortization | ​ | value | ​ | value | ​ | amortization | ​ | value
Customer relationships | ​ | $ | 9,800 | ​ | $ | (9,572) | ​ | $ | 228 | ​ | $ | 9,800 | ​ | $ | (9,549) | ​ | $ | 251
Trade name | ​ | ​ | 4,048 |  | ​ | (1,063) |  | ​ | 2,985 |  | ​ | 4,048 |  | ​ | (1,012) |  | ​ | 3,036
​ | ​ | $ | 13,848 | ​ | $ | (10,635) | ​ | $ | 3,213 | ​ | $ | 13,848 | ​ | $ | (10,561) | ​ | $ | 3,287
Schedule of reconciliation of earnings per share | The following provides a reconciliation of information used in calculating the per share amounts for the three months ended September 30, 2025 and 2024 (in thousands, except per share data):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Income | ​ | Weighted Average Shares | ​ | Net Income per Share
​ |  | 2025 |  | 2024 |  | 2025 | ​ | 2024 | ​ | 2025 |  | 2024
Basic EPS | ​ | $ | 12,165 | ​ | $ | 11,185 | ​ | 35,658 | ​ | 36,865 | ​ | $ | 0.34 | ​ | $ | 0.30
Effect of Dilutive Securities: | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock Options | ​ |  | — | ​ | ​ | — | ​ | 207 |  | 315 | ​ |  | — | ​ |  | —
Diluted EPS | ​ | $ | 12,165 | ​ | $ | 11,185 | ​ | 35,865 |  | 37,180 | ​ | $ | 0.34 | ​ | $ | 0.30

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration