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v3.23.4

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2022 | 49,360 |  | 24,037 |  |  |  |
Balance at Jun. 30, 2022 | $ 494 | $ 384,782 | $ (681,834) | $ (6,462) | $ 710,369 | $ (26) | $ 407,323
Net income | 0 | 0 | 0 | 0 | 29,880 | 0 | 29,880
Share-based compensation expense | $ 0 | 268 | $ 0 | 0 | 0 | 0 | 268
Restricted stock vesting (in shares) | (55) |  | (31) |  |  |  |
Restricted stock vesting | $ 0 | 1 | $ (765) | 0 | 0 | 0 | (764)
Cash dividends declared | 0 | 0 | 0 | 0 | (20,879) | 0 | (20,879)
Other comprehensive income (loss) | 0 | 0 | 0 | (82) | 0 | (7) | (89)
Share-based compensation expense | $ 0 | 268 | $ 0 | 0 | 0 | 0 | 268
Restricted stock vesting (in shares) | 55 |  | 31 |  |  |  |
Balance (in shares) at Sep. 30, 2022 | 49,415 |  | 24,068 |  |  |  |
Balance at Sep. 30, 2022 | $ 494 | 385,051 | $ (682,599) | (6,544) | 719,370 | (33) | 415,739
Balance (in shares) at Jun. 30, 2022 | 49,360 |  | 24,037 |  |  |  |
Balance at Jun. 30, 2022 | $ 494 | 384,782 | $ (681,834) | (6,462) | 710,369 | (26) | 407,323
Net income |  |  |  |  |  |  | 58,046
Other comprehensive income (loss) |  |  |  |  |  |  | 718
Balance (in shares) at Dec. 31, 2022 | 49,416 |  | 24,068 |  |  |  |
Balance at Dec. 31, 2022 | $ 494 | 385,555 | $ (682,599) | (5,749) | 739,384 | (21) | 437,064
Balance (in shares) at Sep. 30, 2022 | 49,415 |  | 24,068 |  |  |  |
Balance at Sep. 30, 2022 | $ 494 | 385,051 | $ (682,599) | (6,544) | 719,370 | (33) | 415,739
Net income | $ 0 | 0 | $ 0 | 0 | 28,166 | 0 | 28,166
Common stock issued on share-based awards (in shares) | 1 |  | 0 |  |  |  |
Common stock issued on share-based awards | $ 0 | 9 | $ 0 | 0 | 0 | 0 | 9
Share-based compensation expense | 0 | 495 | 0 | 0 | 0 | 0 | 495
Cash dividends declared | 0 | 0 | 0 | 0 | (8,152) | 0 | (8,152)
Other comprehensive income (loss) | 0 | 0 | 0 | 795 | 0 | 12 | 807
Share-based compensation expense | $ 0 | 495 | $ 0 | 0 | 0 | 0 | 495
Balance (in shares) at Dec. 31, 2022 | 49,416 |  | 24,068 |  |  |  |
Balance at Dec. 31, 2022 | $ 494 | 385,555 | $ (682,599) | (5,749) | 739,384 | (21) | 437,064
Balance (in shares) at Jun. 30, 2023 | 49,426 |  | 24,070 |  |  |  |
Balance at Jun. 30, 2023 | $ 494 | 386,146 | $ (682,646) | (2,785) | 769,819 | (22) | 471,006
Net income | $ 0 | 0 | 0 | 0 | 14,939 | 0 | 14,939
Common stock issued on share-based awards (in shares) | 12 |  |  |  |  |  |
Common stock issued on share-based awards | $ 0 | 313 | 0 | 0 | 0 | 0 | 313
Share-based compensation expense | $ 0 | 357 | $ 0 | 0 | 0 | 0 | 357
Restricted stock vesting (in shares) | 97 |  | 66 |  |  |  |
Restricted stock vesting | $ 1 | 0 | $ (2,101) | 0 | 0 | 0 | (2,100)
Cash dividends declared | 0 | 0 | 0 | 0 | (21,928) | 0 | (21,928)
Other comprehensive income (loss) | 0 | 0 | 0 | (25) | 0 | (6) | (31)
Share-based compensation expense | $ 0 | 357 | $ 0 | 0 | 0 | 0 | 357
Restricted stock vesting (in shares) | (97) |  | (66) |  |  |  |
Balance (in shares) at Sep. 30, 2023 | 49,535 |  | 24,136 |  |  |  |
Balance at Sep. 30, 2023 | $ 495 | 386,816 | $ (684,747) | (2,810) | 762,830 | (28) | 462,556
Balance (in shares) at Jun. 30, 2023 | 49,426 |  | 24,070 |  |  |  |
Balance at Jun. 30, 2023 | $ 494 | 386,146 | $ (682,646) | (2,785) | 769,819 | (22) | 471,006
Net income |  |  |  |  |  |  | 32,350
Other comprehensive income (loss) |  |  |  |  |  |  | 1,708
Balance (in shares) at Dec. 31, 2023 | 49,536 |  | 24,136 |  |  |  |
Balance at Dec. 31, 2023 | $ 495 | 387,189 | $ (684,747) | (1,063) | 771,052 | (36) | 472,890
Balance (in shares) at Sep. 30, 2023 | 49,535 |  | 24,136 |  |  |  |
Balance at Sep. 30, 2023 | $ 495 | 386,816 | $ (684,747) | (2,810) | 762,830 | (28) | 462,556
Net income | $ 0 | 0 | $ 0 | 0 | 17,411 | 0 | 17,411
Common stock issued on share-based awards (in shares) | 1 |  | 0 |  |  |  |
Common stock issued on share-based awards | $ 0 | 9 | $ 0 | 0 | 0 | 0 | 9
Share-based compensation expense | 0 | 364 | 0 | 0 | 0 | 0 | 364
Cash dividends declared | 0 | 0 | 0 | 0 | (9,189) | 0 | (9,189)
Other comprehensive income (loss) | 0 | 0 | 0 | 1,747 | 0 | (8) | 1,739
Share-based compensation expense | $ 0 | 364 | $ 0 | 0 | 0 | 0 | 364
Balance (in shares) at Dec. 31, 2023 | 49,536 |  | 24,136 |  |  |  |
Balance at Dec. 31, 2023 | $ 495 | $ 387,189 | $ (684,747) | $ (1,063) | $ 771,052 | $ (36) | $ 472,890

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