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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 |  |  | 8,139 |  |  | 8,139
Purchase of Treasury stock |  |  |  | $ (1,249) |  | (1,249)
Purchase of Treasury stock, shares |  |  |  | 73,107 |  |
Cancellation of shares |  | (401) |  | $ 402 |  | 1
Cancellation of shares, shares | (16,062) |  |  | (16,062) |  |
Distributions - Non controlling interests |  |  |  |  | (4,317) | (4,317)
Income - Non controlling interests |  |  |  |  | 1,807 | 1,807
Ending balance, value at Mar. 31, 2023 | $ 1 | 184,130 | (25,428) | $ (1,522) | (6,564) | 150,617
Ending balance, shares at Mar. 31, 2023 | 6,538,148 |  |  | 68,688 |  |
Beginning balance, value at Dec. 31, 2022 | $ 1 | 184,130 | (29,288) | $ (751) | (6,022) | 148,070
Beginning balance, shares at Dec. 31, 2022 | 6,538,148 |  |  | 25,202 |  |
Net income |  |  | 3,860 |  |  | 3,860
Purchase of Treasury stock |  |  |  | $ (771) |  | (771)
Purchase of Treasury stock, shares |  |  |  | 43,486 |  |
Cancellation of shares |  |  |  |  |  |
Distributions - Non controlling interests |  |  |  |  | (1,167) | (1,167)
Income - Non controlling interests |  |  |  |  | 625 | 625
Ending balance, value at Mar. 31, 2023 | $ 1 | 184,130 | (25,428) | $ (1,522) | (6,564) | 150,617
Ending balance, shares at Mar. 31, 2023 | 6,538,148 |  |  | 68,688 |  |
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 |  |  | 9,737 |  |  | 9,737
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 |  |  |  |  | (4,376) | (4,376)
Income - Non controlling interests |  |  |  |  | 2,726 | 2,726
Ending balance, value at Mar. 31, 2024 | $ 1 | 180,607 | (14,454) | $ (395) | (8,729) | 157,030
Ending balance, shares at Mar. 31, 2024 | 6,328,294 |  |  | 4,383 |  |
Beginning balance, value at Dec. 31, 2023 | $ 1 | 180,607 | (16,326) | $ (395) | (7,590) | 156,297
Beginning balance, shares at Dec. 31, 2023 | 6,328,294 |  |  | 4,383 |  |
Net income |  |  | 1,872 |  |  | 1,872
Purchase of Treasury stock |  |  |  |  |  |
Cancellation of shares |  |  |  |  |  |
Distributions - Non controlling interests |  |  |  |  | (1,750) | (1,750)
Income - Non controlling interests |  |  |  |  | 611 | 611
Ending balance, value at Mar. 31, 2024 | $ 1 | $ 180,607 | $ (14,454) | $ (395) | $ (8,729) | $ 157,030
Ending balance, shares at Mar. 31, 2024 | 6,328,294 |  |  | 4,383 |  |

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