XML 19 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balances, beginning at Jun. 30, 2021 $ 285,539 $ 279 $ 137,575 $ 175,178 $ (20,744) $ (6,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (17,538) 0 0 (17,538) 0 0
Other comprehensive income (loss) (795) 0 0 0 0 (795)
Issuance of deferred shares 0 0 (4,084) 0 4,084 0
Treasury shares sold to Employee Stock Purchase Plan 76 0 (52) 0 128 0
Treasury shares purchased to satisfy tax withholding obligations (853) 0 0 0 (853) 0
Stock-based compensation expense 1,869 0 1,869 0 0 0
Balances, ending at Sep. 30, 2021 268,298 279 135,308 157,640 (17,385) (7,544)
Balances, beginning at Jun. 30, 2022 227,706 279 139,854 111,278 (15,530) (8,175)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (6,512) 0 0 (6,512) 0 0
Other comprehensive income (loss) (1,753) 0 0 0 0 (1,753)
Issuance of deferred shares 0 0 (4,064) 0 4,064 0
Treasury shares sold to Employee Stock Purchase Plan 65 0 (194) 0 259 0
Treasury shares purchased to satisfy tax withholding obligations (310) 0 0 0 (310) 0
Stock-based compensation expense 2,055 0 2,055 0 0 0
Balances, ending at Sep. 30, 2022 $ 221,251 $ 279 $ 137,651 $ 104,766 $ (11,517) $ (9,928)