XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK OPTIONS (Details) - Schedule of stock options, activity - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Apr. 02, 2022
Shares    
Outstanding, beginning of period (in shares) 544,125  
Granted (in shares) 0  
Exercised (in shares) 0  
Canceled or expired (in shares) 0  
Outstanding and expected to vest, end of period (in shares) 544,125  
Exercisable, end of period (in shares) 353,875  
Shares available for future grant 477,500  
Weighted Average Exercise Price    
Outstanding, beginning of period (in dollars per share) $ 19.63  
Granted (in dollars per share)  
Exercised (in dollars per share)  
Canceled or expired (in dollars per share)  
Outstanding and expected to vest, end of period (in dollars per share) 19.63  
Exercisable, end of period (in dollars per share) $ 20.32  
Weighted Average Contractual Term    
Weighted average contractual term, outstanding 5 years 9 months 18 days 6 years 1 month 6 days
Weighted average contractual term, exercisable 4 years 10 months 24 days  
Aggregate Intrinsic Value    
Aggregate intrinsic value, outstanding and expected to vest $ 612  
Aggregate intrinsic value, exercisable $ 306