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Weighted Average Share Counts (Tables)

9 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Components of Computation from Basic to Diluted Earnings Per Share

The following tables set forth the components of the computation from basic to diluted earnings per share for net income for the three and nine months ended March 31, 2025 and 2024:

			Three Months Ended March 31,												Nine Months Ended March 31,
(000s)			2025						2024						2025						2024
Shares used in basic earnings per share calculation			13,264						17,468						15,109						17,880
Effect of dilutive securities:
Employee share-based compensation			301						70						173						92
Warrant			712						498						617						486
Convertible debt			127						—						236						—
Total effects of dilutive securities			1,140						568						1,026						578
Shares used in diluted earnings per share calculation			14,404						18,036						16,135						18,458
Shares considered anti-dilutive using the treasury method			(153)						(565)						(252)						(555)

Schedule of Earnings Per Share, Basic and Diluted

Net income was adjusted as follows:

			Three Months Ended March 31,												Nine Months Ended March 31,
(000s)			2025						2024						2025						2024
Net income			$	10,469					$	10,310					$	27,268					$	23,810
Convertible debt - interest expense, net of tax			33						—						178						—
Numerator for diluted EPS			$	10,502					$	10,310					$	27,446					$	23,810

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- References

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- 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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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