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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2022 | 9,191,406 |  |  | 3,061,795 |  |
Balance at Jun. 30, 2022 | $ 89 | $ 30,423 | $ 77,661 | $ (21,352) | $ 1,699 | $ 88,520
Compensation expense related to stock compensation plans | $ 0 | 725 | 0 | $ 0 | 0 | 725
Issuance of common stock for restricted stock grants (in shares) | 118,000 |  |  | 0 |  |
Issuance of common stock for restricted stock grants | $ 2 | (2) | 0 | $ 0 | 0 | 0
Repurchase of common stock | $ 0 | 0 | 0 | $ (1,503) | 0 | $ (1,503)
Treasury Stock Acquired, Shares (in shares) |  |  |  | 164,399 |  | 164,399
Forfeiture of restricted stock (in shares) | 0 |  |  | 5,999 |  |
Forfeiture of restricted stock | $ 0 | 0 | 0 | $ 0 | 0 | $ 0
Unrealized loss resulting from change in fair value of derivative instruments, net of tax | 0 | 0 | 0 | 0 | (1,621) | (1,621)
Net income (loss) | 0 | 0 | 485 | 0 | 0 | 485
Repurchase of common stock | $ 0 | 0 | 0 | $ (1,503) | 0 | (1,503)
Balance (in shares) at Mar. 31, 2023 | 9,309,406 |  |  | 3,232,193 |  |
Balance at Mar. 31, 2023 | $ 91 | 31,146 | 78,146 | $ (22,855) | 78 | 86,606
Balance (in shares) at Dec. 31, 2022 | 9,191,406 |  |  | 3,177,160 |  |
Balance at Dec. 31, 2022 | $ 89 | 30,890 | 80,527 | $ (22,411) | 435 | 89,530
Compensation expense related to stock compensation plans | $ 0 | 258 | 0 | $ 0 | 0 | 258
Issuance of common stock for restricted stock grants (in shares) | 118,000 |  |  | 0 |  |
Issuance of common stock for restricted stock grants | $ 2 | (2) | 0 | $ 0 | 0 | 0
Repurchase of common stock | 0 | 0 | 0 | $ (444) | 0 | $ (444)
Treasury Stock Acquired, Shares (in shares) |  |  |  | 49,034 |  | 49,034
Unrealized loss resulting from change in fair value of derivative instruments, net of tax | 0 | 0 | 0 | $ 0 | (357) | $ (357)
Net income (loss) | 0 | 0 | (2,381) | 0 | 0 | (2,381)
Repurchase of common stock | $ 0 | 0 | 0 | $ (444) | 0 | (444)
Balance (in shares) at Mar. 31, 2023 | 9,309,406 |  |  | 3,232,193 |  |
Balance at Mar. 31, 2023 | $ 91 | 31,146 | 78,146 | $ (22,855) | 78 | $ 86,606
Balance (in shares) at Jun. 30, 2023 | 9,314,406 |  |  | 3,240,593 |  | 6,073,813
Balance at Jun. 30, 2023 | $ 91 | 31,436 | 80,183 | $ (22,855) | (83) | $ 88,772
Compensation expense related to stock compensation plans | $ 0 | 922 | 0 | $ 0 | 0 | 922
Issuance of common stock for restricted stock grants (in shares) | 166,500 |  |  | 0 |  |
Issuance of common stock for restricted stock grants | $ 2 | (2) | 0 | $ 0 | 0 | 0
Change in minimum pension liability, net of tax | 0 | 0 | 0 | 0 | (5) | (5)
Repurchase of common stock | $ 0 | 0 | 0 | $ (217) | 0 | (217)
Treasury Stock Acquired, Shares (in shares) |  |  |  | 36,444 |  |
Forfeiture of restricted stock (in shares) | 0 |  |  | 3,000 |  |
Forfeiture of restricted stock | $ 0 | 0 | 0 | $ 0 | 0 | 0
Unrealized loss resulting from change in fair value of derivative instruments, net of tax | 0 | 0 | 0 | 0 | (30) | (30)
Net income (loss) | 0 | 0 | (5,343) | 0 | 0 | (5,343)
Repurchase of common stock | $ 0 | 0 | 0 | $ (217) | 0 | $ (217)
Balance (in shares) at Mar. 31, 2024 | 9,480,906 |  |  | 3,280,037 |  | 6,200,869
Balance at Mar. 31, 2024 | $ 93 | 32,356 | 74,840 | $ (23,072) | (118) | $ 84,099
Balance (in shares) at Dec. 31, 2023 | 9,329,406 |  |  | 3,240,593 |  |
Balance at Dec. 31, 2023 | $ 91 | 32,043 | 76,418 | $ (22,855) | (242) | 85,455
Compensation expense related to stock compensation plans | $ 0 | 315 | 0 | $ 0 | 0 | 315
Issuance of common stock for restricted stock grants (in shares) | 151,500 |  |  | 0 |  |
Issuance of common stock for restricted stock grants | $ 2 | (2) | 0 | $ 0 | 0 | 0
Change in minimum pension liability, net of tax | 0 | 0 | 0 | 0 | 5 | 5
Repurchase of common stock | $ 0 | 0 | 0 | $ (217) | 0 | $ (217)
Treasury Stock Acquired, Shares (in shares) |  |  |  | 36,444 |  | 36,444
Forfeiture of restricted stock (in shares) | 0 |  |  | 3,000 |  |
Forfeiture of restricted stock | $ 0 | 0 | 0 | $ 0 | 0 | $ 0
Unrealized loss resulting from change in fair value of derivative instruments, net of tax | 0 | 0 | 0 | 0 | 119 | 119
Net income (loss) | 0 | 0 | (1,578) | 0 | 0 | (1,578)
Repurchase of common stock | $ 0 | 0 | 0 | $ (217) | 0 | $ (217)
Balance (in shares) at Mar. 31, 2024 | 9,480,906 |  |  | 3,280,037 |  | 6,200,869
Balance at Mar. 31, 2024 | $ 93 | $ 32,356 | $ 74,840 | $ (23,072) | $ (118) | $ 84,099

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