XML 77 R24.htm IDEA: XBRL DOCUMENT v3.19.3

Net Income per Share (Tables)

3 Months Ended

Sep. 30, 2019

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following is a reconciliation of the numerator and denominator of basic and diluted net income per share of common stock as of the dates indicated:

	Three Months Ended September 30,
	2019				2018
Numerator:
Net income	$	8,804			$	7,790
Allocation of earnings to participating securities	(68		)		(55		)
Numerator for basic EPS - Net income available to common stockholders	$	8,736			$	7,735
Effect of dilutive securities:
Dilutive effect to participating securities	8				2
Numerator for diluted EPS	$	8,744			$	7,737
Denominator:
Weighted-average common shares outstanding - basic	17,097,647				18,125,637
Effect of dilutive shares	656,010				754,839
Weighted-average common shares outstanding - diluted	17,753,657				18,880,476
Net income per share - basic	$	0.51			$	0.43
Net income per share - diluted	$	0.49			$	0.41

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration