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v3.19.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Additional Paid In Capital | Accumulated Other Comprehensive Loss | Accumulated Earnings | Non-controlling Interest in LLC | Class A Common Stock | Class A Common Stock Common Stock | Class B Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jun. 30, 2018 |  |  |  |  |  |  | 20,555,000 |  | 17
Beginning balance at Jun. 30, 2018 | $ 139,871 | $ 108,360 | $ (1,984) | $ 27,789 | $ 5,502 |  | $ 204 |  | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 12,015 |  |  | 11,298 | 717 |  |  |  |
Stock based compensation, net of withholding taxes on vested equity awards (in shares) |  |  |  |  |  |  | (4,000) |  |
Stock based compensation, net of withholding taxes on vested equity awards | (50) | (50) |  |  |  |  |  |  |
Issuance of equity for exercise of options (in shares) |  |  |  |  |  |  | 26,000 |  |
Issuances of equity for services | 71 | 71 |  |  |  |  |  |  |
Issuances of equity for exercise of options | 672 | 672 |  |  |  |  |  |  |
Increase in payable pursuant to the tax receivable agreement | (2,553) | (2,553) |  |  |  |  |  |  |
Increase in deferred tax asset from step-up in tax basis | 3,138 | 3,138 |  |  |  |  |  |  |
Exchange of LLC Units for Class A Common Stock (in shares) |  |  |  |  |  |  | 199,000 |  |
Exchange of LLC for Class A Common Stock | 2 | 1,047 |  |  | (1,047) |  | $ 2 |  |
Cancellation of Class B Common Stock (in shares) |  |  |  |  |  |  |  |  | (1)
Cancellation of Class B Common Stock | 0 |  |  |  |  |  |  |  |
Distributions to LLC Unit holders | (354) |  |  |  | (354) |  |  |  |
Foreign currency translation adjustment | (419) |  | (404) | 0 | (15) |  |  |  |
Ending balance (in shares) at Sep. 30, 2018 |  |  |  |  |  |  | 20,776,000 |  | 16
Ending balance at Sep. 30, 2018 | 152,393 | 110,685 | (2,388) | 39,087 | 4,803 |  | $ 206 |  | $ 0
Beginning balance (in shares) at Jun. 30, 2019 |  |  |  |  |  | 20,852,640 | 20,853,000 | 15 | 15
Beginning balance at Jun. 30, 2019 | 210,353 | 113,004 | (2,828) | 93,852 | 6,118 |  | $ 207 |  | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 16,682 |  |  | 15,859 | 823 |  |  |  |
Stock based compensation, net of withholding taxes on vested equity awards (in shares) |  |  |  |  |  |  | 5,000 |  |
Stock based compensation, net of withholding taxes on vested equity awards | $ 435 | 435 |  |  |  |  |  |  |
Issuance of equity for exercise of options (in shares) | 0 |  |  |  |  |  |  |  |
Issuances of equity for services | $ 80 | 80 |  |  |  |  |  |  |
Repurchase and retirement of common stock (in shares) |  |  |  |  |  |  | (383,000) |  |
Repurchase and retirement of common stock | (11,123) | (11,119) |  |  |  |  | $ (4) |  |
Distributions to LLC Unit holders | (399) |  |  |  | 399 |  |  |  |
Foreign currency translation adjustment | (648) |  | (623) |  | (25) |  |  |  |
Ending balance (in shares) at Sep. 30, 2019 |  |  |  |  |  | 20,465,064 | 20,465,000 | 15 | 15
Ending balance at Sep. 30, 2019 | $ 213,677 | $ 102,400 | $ (3,451) | $ 108,008 | $ 6,517 |  | $ 203 |  | $ 0

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