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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Previously Reported
Common Stock
Revision of Prior Period, Adjustment
Common Stock
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Treasury Stock
Previously Reported
Treasury Stock
Retained Earnings
Previously Reported
Retained Earnings
Revision of Prior Period, Adjustment
Retained Earnings
Previously Reported
Total
Balance at Jun. 30, 2020 $ 212 $ 184 $ 396 $ 17,766 $ 17,766 $ (19,521) $ (19,521) $ 79,444 $ (184) $ 79,260 $ 77,901 $ 77,901
Balance (in shares) at Jun. 30, 2020 21,241,066 18,347,351 39,588,417     (2,893,715) (2,893,715)          
Net income                   2,319   2,319
Stock-based compensation expense         104             104
Balance at Sep. 30, 2020     $ 396   17,870   $ (19,521)     81,579   80,324
Balance (in shares) at Sep. 30, 2020     39,588,417       (2,893,715)          
Balance at Jun. 30, 2020 $ 212 $ 184 $ 396 17,766 17,766 $ (19,521) $ (19,521) 79,444 (184) 79,260 77,901 77,901
Balance (in shares) at Jun. 30, 2020 21,241,066 18,347,351 39,588,417     (2,893,715) (2,893,715)          
Net income                       5,516
Balance at Dec. 31, 2020     $ 396   17,954   $ (19,521)     84,776   83,605
Balance (in shares) at Dec. 31, 2020     39,588,417       (2,893,715)          
Balance at Sep. 30, 2020     $ 396   17,870   $ (19,521)     81,579   80,324
Balance (in shares) at Sep. 30, 2020     39,588,417       (2,893,715)          
Net income                   3,197   3,197
Stock-based compensation expense         84             84
Balance at Dec. 31, 2020     $ 396   17,954   $ (19,521)     84,776   83,605
Balance (in shares) at Dec. 31, 2020     39,588,417       (2,893,715)          
Balance at Jun. 30, 2021 $ 212 $ 184 $ 396 18,201 18,201 $ (19,521) $ (19,521) 94,345 (184) 94,161 93,237 93,237
Balance (in shares) at Jun. 30, 2021 21,244,799 18,351,084 39,595,883     (2,893,715) (2,893,715)          
Net income                   7,752   7,752
Stock-based compensation expense         89             89
Stock options exercised         16             16
Stock options exercised (in shares)     5,000                  
Balance at Sep. 30, 2021     $ 396   18,306   $ (19,521)     101,913   101,094
Balance (in shares) at Sep. 30, 2021     39,600,883       (2,893,715)          
Balance at Jun. 30, 2021 $ 212 $ 184 $ 396 $ 18,201 18,201 $ (19,521) $ (19,521) $ 94,345 $ (184) 94,161 $ 93,237 93,237
Balance (in shares) at Jun. 30, 2021 21,244,799 18,351,084 39,595,883     (2,893,715) (2,893,715)          
Net income                       8,789
Balance at Dec. 31, 2021     $ 396   19,700   $ (19,521)     102,950   103,525
Balance (in shares) at Dec. 31, 2021     39,625,471       (2,893,715)          
Balance at Sep. 30, 2021     $ 396   18,306   $ (19,521)     101,913   101,094
Balance (in shares) at Sep. 30, 2021     39,600,883       (2,893,715)          
Net income                   1,037   1,037
Stock-based compensation expense         1,255             1,255
Stock options exercised         139             139
Stock options exercised (in shares)     24,588                  
Balance at Dec. 31, 2021     $ 396   $ 19,700   $ (19,521)     $ 102,950   $ 103,525
Balance (in shares) at Dec. 31, 2021     39,625,471       (2,893,715)