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v3.21.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock Including Additional Paid in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Treasury Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Key Executive Deferred Compensation [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock Including Additional Paid in Capital [Member] | Treasury Stock [Member] | Key Executive Deferred Compensation [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2019 |  |  |  |  |  |  | 26,176,000 | (209,000) |  |  |  |
Balance at Jun. 30, 2019 | $ 0 | $ 0 | $ 0 | $ 0 | $ (428) | $ (428) | $ 125,729 | $ (1,468) | $ 1,468 | $ 16 | $ (5,808) | $ 119,937
Net income |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 9,592 | 9,592
Other comprehensive income (loss) |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (109) | 0 | (109)
Stock compensation awards (in shares) |  |  |  |  |  |  | 72,000 | 0 |  |  |  |
Stock compensation awards |  |  |  |  |  |  | $ 300 | $ 0 | 0 | 0 | 0 | 300
Restricted stock units issued (in shares) |  |  |  |  |  |  | 21,000 | 0 |  |  |  |
Restricted stock units issued |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares issued for deferred compensation (in shares) |  |  |  |  |  |  | 85,000 | 0 |  |  |  |
Shares issued for deferred compensation |  |  |  |  |  |  | $ 473 | $ 0 | 0 | 0 | 0 | 473
Activity of treasury shares, net (in shares) |  |  |  |  |  |  | 0 | 29,000 |  |  |  |
Activity of treasury shares, net |  |  |  |  |  |  | $ 0 | $ 347 | 0 | 0 | 0 | 347
Deferred stock compensation |  |  |  |  |  |  | 0 | 0 | (347) | 0 | 0 | (347)
Stock-based compensation expense |  |  |  |  |  |  | $ 599 | $ 0 | 0 | 0 | 0 | 599
Stock options exercised, net (in shares) |  |  |  |  |  |  | 112,000 | 0 |  |  |  |
Stock options exercised, net |  |  |  |  |  |  | $ 612 | $ 0 | 0 | 0 |  | 612
Dividends — $0.20 per share |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | (5,276) | (5,276)
Balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  | 26,466,000 | (180,000) |  |  |  |
Balance at Jun. 30, 2020 |  |  |  |  |  |  | $ 127,713 | $ (1,121) | 1,121 | (93) | (1,920) | 125,700
Net income |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 5,868 | 5,868
Other comprehensive income (loss) |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 142 | 0 | 142
Stock compensation awards (in shares) |  |  |  |  |  |  | 43,000 | 0 |  |  |  |
Stock compensation awards |  |  |  |  |  |  | $ 315 | $ 0 | 0 | 0 | 0 | 315
Restricted stock units issued (in shares) |  |  |  |  |  |  | 28,000 | 0 |  |  |  |
Restricted stock units issued |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares issued for deferred compensation (in shares) |  |  |  |  |  |  | 193,000 | 0 |  |  |  |
Shares issued for deferred compensation |  |  |  |  |  |  | $ 1,534 | $ 0 | 0 | 0 | 0 | 1,534
Activity of treasury shares, net (in shares) |  |  |  |  |  |  | 0 | (166,000) |  |  |  |
Activity of treasury shares, net |  |  |  |  |  |  | $ 0 | $ (1,329) | 0 | 0 | 0 | (1,329)
Deferred stock compensation |  |  |  |  |  |  | 0 | 0 | 1,329 | 0 | 0 | 1,329
Stock-based compensation expense |  |  |  |  |  |  | $ 1,977 | $ 0 | 0 | 0 | 0 | $ 1,977
Stock options exercised, net (in shares) |  |  |  |  |  |  | 133,000 | 0 |  |  |  | 139,367
Stock options exercised, net |  |  |  |  |  |  | $ 987 | $ 0 | 0 | 0 | 0 | $ 987
Dividends — $0.20 per share |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | (5,353) | (5,353)
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  | 26,863,000 | (346,000) |  |  |  |
Balance at Jun. 30, 2021 |  |  |  |  |  |  | $ 132,526 | $ (2,450) | $ 2,450 | $ 49 | $ (1,405) | $ 131,170

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