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v3.24.3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock Including Additional Paid in Capital [Member] | Treasury Stock, Common [Member] | Key Executive Deferred Compensation [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2023 | 28,488 | (922) |  |  |  |
Balance at Jun. 30, 2023 | $ 148,691 | $ (7,166) | $ 7,166 | $ 28,548 | $ 339 | $ 177,578
Net income | 0 | 0 | 0 | 8,028 | 0 | 8,028
Other comprehensive gain (loss) | $ 0 | $ 0 | 0 | 0 | (56) | (56)
Board stock compensation (in shares) | 9 | 0 |  |  |  |
Board stock compensation | $ 113 | $ 0 | 0 | 0 | 0 | 113
ESPP stock awards (in shares) | 3 | 0 |  |  |  |
ESPP stock awards | $ 57 | $ 0 | 0 | 0 | 0 | 57
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 | $ 438 | $ 0 | 0 | 0 | 0 | 438
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 | $ 1,220 | $ 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 | (1,380) | 0 | $ (1,380)
Common Stock, Dividends, Per Share, Cash Paid (in dollars per share) |  |  |  |  |  | $ 0.2
Balance (in shares) at Sep. 30, 2023 | 28,878 | (952) |  |  |  |
Balance at Sep. 30, 2023 | $ 151,068 | $ (7,583) | 7,583 | 35,196 | 283 | $ 186,547
Balance (in shares) at Jun. 30, 2024 | 29,222 | (1,036) |  |  |  |
Balance at Jun. 30, 2024 | $ 156,365 | $ (8,895) | 8,895 | 47,788 | 202 | 204,355
Net income | 0 | 0 | 0 | 6,682 | 0 | 6,682
Other comprehensive gain (loss) | $ 0 | $ 0 | 0 | 0 | (109) | (109)
Board stock compensation (in shares) | 8 | 0 |  |  |  |
Board stock compensation | $ 113 | $ 0 | 0 | 0 | 0 | 113
ESPP stock awards (in shares) | 3 | 0 |  |  |  |
ESPP stock awards | $ 45 |  |  |  |  | 45
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 492 | 0 |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ (204) | $ 0 | 0 | 0 | 0 | (204)
Shares issued for deferred compensation (in shares) | 32 | 0 |  |  |  |
Shares issued for deferred compensation | $ 487 | $ 0 | 0 | 0 | 0 | 487
Activity of treasury shares, net (in shares) | 0 | 42 |  |  |  |
Activity of treasury shares, net | $ 0 | $ 140 | 0 | 0 | 0 | 140
Deferred stock compensation | 0 | 0 | (140) | 0 | 0 | (140)
Stock-based compensation expense | $ 1,047 | $ 0 | 0 | 0 | 0 | 1,047
Stock options exercised, net (in shares) | 39 | 0 |  |  |  |
Stock options exercised, net | $ 248 | $ 0 | 0 | 0 | 0 | 248
Dividends | $ 0 | $ 0 | 0 | (1,481) | 0 | $ (1,481)
Common Stock, Dividends, Per Share, Cash Paid (in dollars per share) |  |  |  |  |  | $ 0.2
Balance (in shares) at Sep. 30, 2024 | 29,796 | (994) |  |  |  |
Balance at Sep. 30, 2024 | $ 158,101 | $ (8,755) | $ 8,755 | $ 52,989 | $ 93 | $ 211,183

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