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v3.22.2.2

Condensed Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands | Total | Number Of Shares [Member] | Treasury Stock [Member] | Number Of Shares, Net Of Treasury [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Number of Shares at Jun. 30, 2021 |  |  |  | 81,607,912 | (24,891,292) | 56,716,620 |  |  |  |  |
Balance at Jun. 30, 2021 |  | $ 275,980 |  | $ 80 | $ (286,951) |  | $ 301,959 | $ 406,613 | $ (145,721) | $ 275,980 | $ 0
Redeemable Common Stock, Balance at Jun. 30, 2021 |  | 84,979 |  |  |  |  |  |  |  |  |
Restricted stock granted |  | 0 |  |  |  |  |  |  |  | 0 |
Restricted stock granted, shares |  |  |  | 279,594 |  | 279,594 |  |  |  |  |
Stock-based compensation charge (Note 12) |  | 344 |  |  |  |  | 344 |  |  | 344 |
Reversal of stock-based compensation charge (Note 12) |  | (35) |  |  |  |  | (35) |  |  | (35) |
Reversal of stock-based compensation charge (Note 12), shares |  |  |  | 0 |  | 0 |  |  |  |  |
Stock based-compensation charge related to equity accounted investment (Note 5) |  | 9 |  |  |  |  | 9 |  |  | 9 |
Net loss |  | (12,994) |  |  |  |  |  | (12,994) |  | (12,994) | 0
Other comprehensive income (loss) (Note 10) |  | $ (6,557) |  |  |  |  |  |  | (6,557) | (6,557) | 0
Balance, Number of Shares at Sep. 30, 2021 |  | 56,996,214 |  | 81,887,506 | (24,891,292) | 56,996,214 |  |  |  |  |
Balance at Sep. 30, 2021 |  | $ 256,747 |  | $ 80 | $ (286,951) |  | 302,277 | 393,619 | (152,278) | 256,747 | 0
Redeemable Common Stock, Balance at Sep. 30, 2021 |  | 84,979 |  |  |  |  |  |  |  |  |
Balance, Number of Shares at Jun. 30, 2022 |  |  |  | 87,215,613 | (24,891,292) | 62,324,321 |  |  |  |  |
Balance at Jun. 30, 2022 |  | 234,920 | [1] | $ 83 | $ (286,951) |  | 327,891 | 362,737 | (168,840) | 234,920 | 0
Redeemable Common Stock, Balance at Jun. 30, 2022 | [1] | 79,429 |  |  |  |  |  |  |  |  |
Shares repurchased (Note 12) |  |  |  |  | $ (185) |  |  |  |  |  |
Shares repurchased (Note 12) |  | (185) |  |  |  |  |  |  |  | (185) |
Shares repurchased, shares |  |  |  |  | (35,460) | (35,460) |  |  |  |  |
Restricted stock granted |  | 0 |  |  |  |  |  |  |  | 0 |
Restricted stock granted, shares |  |  |  | 231,523 |  | 231,523 |  |  |  |  |
Exercise of stock options |  | $ 6 |  | $ 0 |  |  | 6 |  |  | 6 |
Exercise of stock options, shares |  | 2,000 |  | 2,000 |  | 2,000 |  |  |  |  |
Stock-based compensation charge (Note 12) |  | $ 1,462 |  |  |  |  | 1,462 |  |  | 1,462 |
Stock based-compensation charge related to equity accounted investment (Note 5) |  | 6 |  |  |  |  | 6 |  |  | 6 |
Net loss |  | (10,696) |  |  |  |  |  | (10,696) |  | (10,696) | 0
Other comprehensive income (loss) (Note 10) |  | $ (19,650) |  |  |  |  |  |  | (19,650) | (19,650) | 0
Balance, Number of Shares at Sep. 30, 2022 |  | 62,522,384 |  | 87,449,136 | (24,926,752) | 62,522,384 |  |  |  |  |
Balance at Sep. 30, 2022 |  | $ 205,863 |  | $ 83 | $ (287,136) |  | $ 329,365 | $ 352,041 | $ (188,490) | $ 205,863 | $ 0
Redeemable Common Stock, Balance at Sep. 30, 2022 |  | $ 79,429 |  |  |  |  |  |  |  |  |
[1] | (A) – Derived from audited financial statements

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