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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2022 | $ 1 | $ 184,531 | $ (33,567) | $ (675) | $ (4,054) | $ 146,236
Beginning balance, shares at Jun. 30, 2022 | 6,554,210 |  |  | 11,643 |  |
Net income |  |  | 4,279 |  |  | 4,279
Purchase of Treasury stock |  |  |  | $ (478) |  | (478)
Purchase of Treasury stock, shares |  |  |  | 29,621 |  |
Cancellation of shares |  | (401) |  | $ 402 |  | 1
Cancellation of shares, shares | (16,062) |  |  | (16,062) |  |
Distributions - Non controlling interests |  |  |  |  | (3,151) | (3,151)
Income - Non controlling interests |  |  |  |  | 1,183 | 1,183
Ending balance, value at Dec. 31, 2022 | $ 1 | 184,130 | (29,288) | $ (751) | (6,022) | 148,070
Ending balance, shares at Dec. 31, 2022 | 6,538,148 |  |  | 25,202 |  |
Beginning balance, value at Sep. 30, 2022 | $ 1 | 184,531 | (31,520) | $ (797) | (5,085) | 147,130
Beginning balance, shares at Sep. 30, 2022 | 6,554,210 |  |  | 20,445 |  |
Net income |  |  | 2,232 |  |  | 2,232
Purchase of Treasury stock |  |  |  | $ (356) |  | (356)
Purchase of Treasury stock, shares |  |  |  | 20,819 |  |
Cancellation of shares |  | (401) |  | $ 402 |  | 1
Cancellation of shares, shares | (16,062) |  |  | (16,062) |  |
Distributions - Non controlling interests |  |  |  |  | (1,517) | (1,517)
Income - Non controlling interests |  |  |  |  | 580 | 580
Ending balance, value at Dec. 31, 2022 | $ 1 | 184,130 | (29,288) | $ (751) | (6,022) | 148,070
Ending balance, shares at Dec. 31, 2022 | 6,538,148 |  |  | 25,202 |  |
Beginning balance, value at Jun. 30, 2023 | $ 1 | 182,613 | (24,191) | $ (516) | (7,079) | 150,828
Beginning balance, shares at Jun. 30, 2023 | 6,450,882 |  |  | 11,463 |  |
Net income |  |  | 7,865 |  |  | 7,865
Purchase of Treasury stock |  |  |  | $ (1,885) |  | (1,885)
Purchase of Treasury stock, shares |  |  |  | 115,508 |  |
Cancellation of shares |  | (2,006) |  | $ 2,006 |  |
Cancellation of shares, shares | (122,588) |  |  | (122,588) |  |
Distributions - Non controlling interests |  |  |  |  | (2,626) | (2,626)
Income - Non controlling interests |  |  |  |  | 2,115 | 2,115
Ending balance, value at Dec. 31, 2023 | $ 1 | 180,607 | (16,326) | $ (395) | (7,590) | 156,297
Ending balance, shares at Dec. 31, 2023 | 6,328,294 |  |  | 4,383 |  |
Beginning balance, value at Sep. 30, 2023 | $ 1 | 182,613 | (20,085) | $ (1,230) | (7,226) | 154,073
Beginning balance, shares at Sep. 30, 2023 | 6,450,882 |  |  | 54,674 |  |
Net income |  |  | 3,759 |  |  | 3,759
Purchase of Treasury stock |  |  |  | $ (1,171) |  | (1,171)
Purchase of Treasury stock, shares |  |  |  | 72,297 |  |
Cancellation of shares |  | (2,006) |  | $ 2,006 |  |
Cancellation of shares, shares | (122,588) |  |  | (122,588) |  |
Distributions - Non controlling interests |  |  |  |  | (1,225) | (1,225)
Income - Non controlling interests |  |  |  |  | 861 | 861
Ending balance, value at Dec. 31, 2023 | $ 1 | $ 180,607 | $ (16,326) | $ (395) | $ (7,590) | $ 156,297
Ending balance, shares at Dec. 31, 2023 | 6,328,294 |  |  | 4,383 |  |

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