XML 19 R7.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Treasury Stock, Common
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock, common, shares (in shares)           840,899
Common stock, shares, outstanding (in shares)   27,888,217        
Balances, beginning at Jun. 30, 2023 $ 181,484 $ 279 $ 140,810 $ 58,917 $ (8,769) $ (9,753)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (3,167)     (3,167)    
Other comprehensive income (loss) (538)       (538)  
Treasury shares sold to Employee Stock Purchase Plan (45)   (54)     (99)
Treasury shares purchased to satisfy tax withholding obligations 456         456
Stock-based compensation expense 1,755   1,755      
Balances, ending at Sep. 30, 2023 179,123 $ 279 139,773 55,750 (9,307) $ (7,372)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury Stock, Shares, Acquired           55,324
Treasury shares sold to Employee Stock Purchase Plan (in shares)           (7,601)
Restricted Stock, Value, Shares Issued Net of Tax Withholdings $ 0   (2,738)     $ 2,738
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings           (210,243)
Treasury stock, common, shares (in shares)           678,379
Common stock, shares, outstanding (in shares)   27,888,217        
Treasury stock, common, shares (in shares) 579,422         579,422
Common stock, shares, outstanding (in shares) 27,308,795 27,888,217        
Balances, beginning at Jun. 30, 2024 $ 164,182 $ 279 145,580 33,941 (9,535) $ (6,083)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (9,223)     (9,223)    
Other comprehensive income (loss) 436       436  
Treasury shares sold to Employee Stock Purchase Plan (46)   17     (63)
Treasury shares purchased to satisfy tax withholding obligations 1,235         1,235
Stock-based compensation expense 2,311   2,311      
Balances, ending at Sep. 30, 2024 156,517 $ 279 143,765 $ 24,718 $ (9,099) $ (3,146)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury Stock, Shares, Acquired           123,850
Treasury shares sold to Employee Stock Purchase Plan (in shares)           4,797
Restricted Stock, Value, Shares Issued Net of Tax Withholdings $ 0   $ (4,109)     $ 4,109
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings           (360,460)
Treasury stock, common, shares (in shares) 338,015         338,015
Common stock, shares, outstanding (in shares) 27,550,202 27,888,217