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v3.23.3

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Total AOS Shareholders' Equity | Common Shares | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Jun. 30, 2022 |  | $ 854,093 | $ 68 | $ (66,000) | $ 288,951 | $ 1,080 | $ 629,994
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of common stock options and release of restricted stock units |  | 19 |  |  | 19 |  |
Reissuance of treasury stock upon exercise of common stock options and release of RSUs |  | 0 |  | 4 |  |  | (4)
Withholding tax on restricted stock units |  | (370) |  |  | (370) |  |
Share-based compensation |  | 10,596 |  |  | 10,596 |  |
Net loss | $ 26,038 | 26,038 |  |  |  |  | 26,038
Net income (loss) including noncontrolling interest | 26,038 |  |  |  |  |  |
Cumulative translation adjustment |  | (4,907) |  |  |  | (4,907) |
Foreign currency translation adjustment | (4,907) |  |  |  |  |  |
Ending balance at Sep. 30, 2022 |  | 885,469 | 68 | (65,996) | 299,196 | (3,827) | 656,028
Beginning balance at Jun. 30, 2023 | 883,919 | 883,919 | 70 | (79,365) | 329,034 | (8,111) | 642,291
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of common stock options and release of restricted stock units |  | 446 |  |  | 446 |  |
Withholding tax on restricted stock units |  | (383) |  |  | (383) |  |
Share-based compensation |  | 918 |  |  | 918 |  |
Net loss | 5,786 | 5,786 |  |  |  |  | 5,786
Net income (loss) including noncontrolling interest | 5,786 |  |  |  |  |  |
Cumulative translation adjustment |  | (5,407) |  |  |  | (5,407) |
Foreign currency translation adjustment | (5,407) |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 885,279 | $ 885,279 | $ 70 | $ (79,365) | $ 330,015 | $ (13,518) | $ 648,077

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