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v3.23.3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Including Additional Paid in Capital [Member] | Treasury Stock, Common [Member] | Key Executive Deferred Compensation [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2022 | 27,484 | (822) |  |  |  |
Balance at Jun. 30, 2022 | $ 139,500 | $ (5,927) | $ 5,927 | $ 45 | $ 8,224 | $ 147,769
Net Income | 0 | 0 | 0 | 0 | 6,262 | 6,262
Other comprehensive gain (loss) | $ 0 | $ 0 | 0 | 7 | 0 | 7
Board stock compensation (in shares) | 12 | 0 |  |  |  |
Board stock compensation | $ 75 | $ 0 | 0 | 0 | 0 | 75
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 201 | 0 |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ (66) | $ 0 | 0 | 0 | 0 | (66)
Shares issued for deferred compensation (in shares) | 80 | 0 |  |  |  |
Shares issued for deferred compensation | $ 539 | $ 0 | 0 | 0 | 0 | 539
Activity of treasury shares, net (in shares) | 0 | 77 |  |  |  |
Activity of treasury shares, net | $ 0 | $ 512 | 0 | 0 | 0 | 512
Deferred stock compensation | 0 | 0 | 512 | 0 | 0 | 512
Stock-based compensation expense | $ 0 | $ 0 | 0 | 0 | 551 |
Stock options exercised, net (in shares) | 0 | 0 |  |  |  |
Stock options exercised, net | $ 0 | $ 0 | 0 | 0 | 0 | 0
Dividends | $ 0 | $ 0 | 0 | 0 | (1,408) | (1,408)
Balance (in shares) at Sep. 30, 2022 | 27,777 | (899) |  |  |  |
Balance at Sep. 30, 2022 | $ 140,599 | $ (6,439) | 6,439 | 52 | 13,078 | 153,729
Balance (in shares) at Jun. 30, 2023 | 28,488 | (922) |  |  |  |
Balance at Jun. 30, 2023 | $ 148,691 | $ (7,166) | 7,166 | 339 | 28,548 | 177,578
Net Income | 0 | 0 | 0 | 0 | 8,028 | 8,028
Other comprehensive gain (loss) | $ 0 | $ 0 | 0 | (56) | 0 | (56)
Board stock compensation (in shares) | 9 | 0 |  |  |  |
Board stock compensation | $ 113 | $ 0 | 0 | 0 | 0 | 113
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 276 | 0 |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares issued for deferred compensation (in shares) | 32 | 0 |  |  |  |
Shares issued for deferred compensation | $ 437 | $ 0 | 0 | 0 | 0 | 437
Activity of treasury shares, net (in shares) | 0 | (30) |  |  |  |
Activity of treasury shares, net | $ 0 | $ (417) | 0 | 0 | 0 | (417)
Deferred stock compensation | $ 0 | 0 | 417 | 0 | 0 | 417
Stock-based compensation expense |  | $ 0 | 0 | 0 | 0 | 1,220
Stock options exercised, net (in shares) | 70 | 0 |  |  |  |
Stock options exercised, net | $ 549 | $ 0 | 0 | 0 | 0 | 549
Dividends | $ 0 | $ 0 | 0 | 0 | (1,380) | (1,380)
ESPP Stock Awards (in shares) | 3 | 0 |  |  |  |
ESPP Stock Awards | $ 57 | $ 0 | 0 | 0 | 0 | 57
Balance (in shares) at Sep. 30, 2023 | 28,878 | (952) |  |  |  |
Balance at Sep. 30, 2023 | $ 151,067 | $ (7,583) | $ 7,583 | $ 283 | $ 35,196 | $ 186,546

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