XML 109 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings (Loss) per Common Share (Tables)
3 Months Ended
Sep. 30, 2025
Earnings (Loss) per Common Share  
Schedule of computation of basic and diluted income (loss) per share

The following table sets forth the computation of basic and diluted earnings (loss) per common share, reflecting the application of the two-class method (in thousands, except per share amounts):

 

Three Months Ended

September 30, 

 

2025

    

2024

Numerator

 

 

Net income (loss)

$

824

$

2,065

Undistributed earnings allocated to unvested restricted stock

(82)

(40)

Net income (loss) for earnings per share calculation

$

742

$

2,025

 

 

Denominator

Weighted average number of common shares outstanding — Basic

33,725

32,722

Effect of dilutive securities:

Unvested restricted stock awards

162

146

Unvested contingent restricted stock units

90

Weighted average number of common shares and dilutive potential common shares used in diluted earnings per share

33,977

32,868

Net income (loss) per common share — Basic

$

0.02

$

0.06

Net income (loss) per common share — Diluted

$

0.02

$

0.06