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v3.23.1

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class C [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] Common Class A [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2021 | 13,866,913 | 2,068,635 |  |  | 898,953 |  |  |
Balance at Jun. 30, 2021 | $ 347 | $ 52 | $ 15,677 |  | $ (2,172) | $ 6,587 | $ 33,833 | $ 54,324
Repurchases of shares of Common Stock (class A) (in shares) | 0 | 0 |  |  | 13,647 |  |  |
Repurchases of shares of Common Stock (class A) | $ 0 | $ 0 | 0 |  | $ (82) | 0 | 0 | (82)
Issuance of stock under ESPP of shares of Common Stock (class A) (in shares) | 0 | 0 |  |  | (2,228) |  |  |
Issuance of stock under ESPP of shares of Common Stock (class A) | $ 0 | $ 0 | 8 |  | $ 6 | 0 | 0 | 14
Dividends declared | 0 | 0 | 0 |  | 0 | 0 | (338) | (338)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 |  | 0 | (635) | 0 | (635)
Net income | 0 | 0 | 0 |  | 0 | 0 | 2,390 | 2,390
Share-based compensation, net of tax | $ 0 | $ 0 | 388 |  | $ 0 | 0 | 0 | 388
Balance (in shares) at Sep. 30, 2021 | 13,866,913 | 2,068,635 |  |  | 910,372 |  |  |
Balance at Sep. 30, 2021 | $ 347 | $ 52 | 16,073 |  | $ (2,248) | 5,952 | 35,885 | 56,061
Balance (in shares) at Jun. 30, 2021 | 13,866,913 | 2,068,635 |  |  | 898,953 |  |  |
Balance at Jun. 30, 2021 | $ 347 | $ 52 | 15,677 |  | $ (2,172) | 6,587 | 33,833 | 54,324
Repurchases of shares of Common Stock (class A) (in shares) |  |  |  | 24,104 |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | (1,222)
Net income |  |  |  |  |  |  |  | 5,980
Balance (in shares) at Dec. 31, 2021 | 13,866,913 | 2,068,635 |  |  | 918,287 |  |  |
Balance at Dec. 31, 2021 | $ 347 | $ 52 | 16,425 |  | $ (2,297) | 5,365 | 39,137 | 59,029
Balance (in shares) at Sep. 30, 2021 | 13,866,913 | 2,068,635 |  |  | 910,372 |  |  |
Balance at Sep. 30, 2021 | $ 347 | $ 52 | 16,073 |  | $ (2,248) | 5,952 | 35,885 | 56,061
Repurchases of shares of Common Stock (class A) (in shares) | 0 | 0 |  | 10,457 | 10,457 |  |  |
Repurchases of shares of Common Stock (class A) | $ 0 | $ 0 | 0 |  | $ (54) | 0 | 0 | (54)
Issuance of stock under ESPP of shares of Common Stock (class A) (in shares) | 0 | 0 |  |  | (2,542) |  |  |
Issuance of stock under ESPP of shares of Common Stock (class A) | $ 0 | $ 0 | 7 |  | $ 5 | 0 | 0 | 12
Dividends declared | 0 | 0 | 0 |  | 0 | 0 | (338) | (338)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 |  | 0 | (587) | 0 | (587)
Net income | 0 | 0 | 0 |  | 0 | 0 | 3,590 | 3,590
Share-based compensation, net of tax | $ 0 | $ 0 | 345 |  | $ 0 | 0 | 0 | 345
Balance (in shares) at Dec. 31, 2021 | 13,866,913 | 2,068,635 |  |  | 918,287 |  |  |
Balance at Dec. 31, 2021 | $ 347 | $ 52 | 16,425 |  | $ (2,297) | 5,365 | 39,137 | 59,029
Balance (in shares) at Jun. 30, 2022 | 13,866,999 | 2,068,549 |  |  | 978,049 |  |  |
Balance at Jun. 30, 2022 | $ 347 | $ 52 | 16,438 |  | $ (2,599) | 3,624 | 36,302 | 54,164
Repurchases of shares of Common Stock (class A) (in shares) | 0 | 0 |  |  | 39,965 |  |  |
Repurchases of shares of Common Stock (class A) | $ 0 | $ 0 | 0 |  | $ (133) | 0 | 0 | (133)
Issuance of stock under ESPP of shares of Common Stock (class A) (in shares) | 0 | 0 |  |  | (3,983) |  |  |
Issuance of stock under ESPP of shares of Common Stock (class A) | $ 0 | $ 0 | 3 |  | $ 10 | 0 | 0 | 13
Share-based compensation, adjustment for forfeitures, net of tax | 0 | 0 | (1) |  | 0 | 0 | 0 | (1)
Dividends declared | 0 | 0 | 0 |  | 0 | 0 | (335) | (335)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 |  | 0 | (486) | 0 | (486)
Net income | $ 0 | $ 0 | 0 |  | $ 0 | 0 | 107 | 107
Balance (in shares) at Sep. 30, 2022 | 13,866,999 | 2,068,549 |  |  | 1,014,031 |  |  |
Balance at Sep. 30, 2022 | $ 347 | $ 52 | 16,440 |  | $ (2,722) | 3,138 | 36,074 | 53,329
Balance (in shares) at Jun. 30, 2022 | 13,866,999 | 2,068,549 |  |  | 978,049 |  |  |
Balance at Jun. 30, 2022 | $ 347 | $ 52 | 16,438 |  | $ (2,599) | 3,624 | 36,302 | 54,164
Repurchases of shares of Common Stock (class A) (in shares) |  |  |  | 127,372 |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | (1,734)
Net income |  |  |  |  |  |  |  | 976
Balance (in shares) at Dec. 31, 2022 | 13,866,999 | 2,068,549 |  |  | 1,096,540 |  |  |
Balance at Dec. 31, 2022 | $ 347 | $ 52 | 16,441 |  | $ (2,958) | 1,890 | 36,608 | 52,380
Balance (in shares) at Sep. 30, 2022 | 13,866,999 | 2,068,549 |  |  | 1,014,031 |  |  |
Balance at Sep. 30, 2022 | $ 347 | $ 52 | 16,440 |  | $ (2,722) | 3,138 | 36,074 | 53,329
Repurchases of shares of Common Stock (class A) (in shares) | 0 | 0 |  | 87,407 | 87,407 |  |  |
Repurchases of shares of Common Stock (class A) | $ 0 | $ 0 | 0 |  | $ (249) | 0 | 0 | (249)
Issuance of stock under ESPP of shares of Common Stock (class A) (in shares) | 0 | 0 |  |  | (4,898) |  |  |
Issuance of stock under ESPP of shares of Common Stock (class A) | $ 0 | $ 0 | 1 |  | $ 13 | 0 | 0 | 14
Dividends declared | 0 | 0 | 0 |  | 0 | 0 | (335) | (335)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 |  | 0 | (1,248) | 0 | (1,248)
Net income | $ 0 | $ 0 | 0 |  | $ 0 | 0 | 869 | 869
Balance (in shares) at Dec. 31, 2022 | 13,866,999 | 2,068,549 |  |  | 1,096,540 |  |  |
Balance at Dec. 31, 2022 | $ 347 | $ 52 | $ 16,441 |  | $ (2,958) | $ 1,890 | $ 36,608 | $ 52,380

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