XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Earnings per Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2022
Jun. 30, 2021
Net income $ 5,176 $ 3,618 $ 3,105 $ 3,133 $ 198 $ 1,472 $ 2,208 $ 1,990 $ 15,032 $ 5,868
Weighted average shares outstanding during the period, net of treasury shares (in shares)                 26,618 26,411
Weighted average vested restricted stock units outstanding (in shares)                 638 264
Weighted average shares outstanding (in shares)                 27,286 26,692
Basic income per share (in dollars per share) $ 0.19 $ 0.13 $ 0.11 $ 0.12 $ 0.01 $ 0.05 $ 0.08 $ 0.08 $ 0.55 $ 0.22
Basic (in shares)                 27,286 26,692
Impact of common shares to be issued under stock option plans, and Contingently issuable shares, if any (in shares) [1]                 707 748
Weighted average shares outstanding (in shares)                 27,993 27,440
Diluted income per share (in dollars per share) $ 0.18 $ 0.13 $ 0.11 $ 0.11 $ 0.01 $ 0.05 $ 0.08 $ 0.07 $ 0.54 $ 0.21
Anti-dilutive securities (b) (in shares) [2]                 1,100 976
Restricted Stock Units (RSUs) [Member]                    
Weighted average vested restricted stock units outstanding (in shares)                 30 17
[1] Calculated using the “Treasury Stock” method as if dilutive securities were exercised and the funds were used to purchase common shares at the average market price during the period.
[2] Anti-dilutive securities were excluded from the computation of diluted net income per share for the three and nine months ended March 31, 2022 and March 31, 2021 because the exercise price was greater than the average fair market price of the common shares or because the assumed proceeds from the award’s exercise or vesting was greater than the average fair market price of the common shares.