Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock, Common [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance (in shares) at Jun. 30, 2022 | 49,360 | 24,037 | |||||
Balance at Jun. 30, 2022 | $ 494 | $ 384,782 | $ (681,834) | $ (6,462) | $ 710,369 | $ (26) | $ 407,323 |
Net income | 0 | 0 | 0 | 0 | 29,880 | 0 | 29,880 |
Share-based compensation expense | $ 0 | 268 | $ 0 | 0 | 0 | 0 | 268 |
Restricted stock vesting (in shares) | (55) | (31) | |||||
Restricted stock vesting | $ 0 | 1 | $ (765) | 0 | 0 | 0 | (764) |
Cash dividends declared | 0 | 0 | 0 | 0 | (20,879) | 0 | (20,879) |
Other comprehensive income (loss) | 0 | 0 | 0 | (82) | 0 | (7) | (89) |
Share-based compensation expense | $ 0 | 268 | $ 0 | 0 | 0 | 0 | 268 |
Restricted stock vesting (in shares) | 55 | 31 | |||||
Balance (in shares) at Sep. 30, 2022 | 49,415 | 24,068 | |||||
Balance at Sep. 30, 2022 | $ 494 | 385,051 | $ (682,599) | (6,544) | 719,370 | (33) | 415,739 |
Balance (in shares) at Jun. 30, 2022 | 49,360 | 24,037 | |||||
Balance at Jun. 30, 2022 | $ 494 | 384,782 | $ (681,834) | (6,462) | 710,369 | (26) | 407,323 |
Net income | 58,046 | ||||||
Other comprehensive income (loss) | 718 | ||||||
Balance (in shares) at Dec. 31, 2022 | 49,416 | 24,068 | |||||
Balance at Dec. 31, 2022 | $ 494 | 385,555 | $ (682,599) | (5,749) | 739,384 | (21) | 437,064 |
Balance (in shares) at Sep. 30, 2022 | 49,415 | 24,068 | |||||
Balance at Sep. 30, 2022 | $ 494 | 385,051 | $ (682,599) | (6,544) | 719,370 | (33) | 415,739 |
Net income | $ 0 | 0 | $ 0 | 0 | 28,166 | 0 | 28,166 |
Common stock issued on share-based awards (in shares) | 1 | 0 | |||||
Common stock issued on share-based awards | $ 0 | 9 | $ 0 | 0 | 0 | 0 | 9 |
Share-based compensation expense | 0 | 495 | 0 | 0 | 0 | 0 | 495 |
Cash dividends declared | 0 | 0 | 0 | 0 | (8,152) | 0 | (8,152) |
Other comprehensive income (loss) | 0 | 0 | 0 | 795 | 0 | 12 | 807 |
Share-based compensation expense | $ 0 | 495 | $ 0 | 0 | 0 | 0 | 495 |
Balance (in shares) at Dec. 31, 2022 | 49,416 | 24,068 | |||||
Balance at Dec. 31, 2022 | $ 494 | 385,555 | $ (682,599) | (5,749) | 739,384 | (21) | 437,064 |
Balance (in shares) at Jun. 30, 2023 | 49,426 | 24,070 | |||||
Balance at Jun. 30, 2023 | $ 494 | 386,146 | $ (682,646) | (2,785) | 769,819 | (22) | 471,006 |
Net income | $ 0 | 0 | 0 | 0 | 14,939 | 0 | 14,939 |
Common stock issued on share-based awards (in shares) | 12 | ||||||
Common stock issued on share-based awards | $ 0 | 313 | 0 | 0 | 0 | 0 | 313 |
Share-based compensation expense | $ 0 | 357 | $ 0 | 0 | 0 | 0 | 357 |
Restricted stock vesting (in shares) | 97 | 66 | |||||
Restricted stock vesting | $ 1 | 0 | $ (2,101) | 0 | 0 | 0 | (2,100) |
Cash dividends declared | 0 | 0 | 0 | 0 | (21,928) | 0 | (21,928) |
Other comprehensive income (loss) | 0 | 0 | 0 | (25) | 0 | (6) | (31) |
Share-based compensation expense | $ 0 | 357 | $ 0 | 0 | 0 | 0 | 357 |
Restricted stock vesting (in shares) | (97) | (66) | |||||
Balance (in shares) at Sep. 30, 2023 | 49,535 | 24,136 | |||||
Balance at Sep. 30, 2023 | $ 495 | 386,816 | $ (684,747) | (2,810) | 762,830 | (28) | 462,556 |
Balance (in shares) at Jun. 30, 2023 | 49,426 | 24,070 | |||||
Balance at Jun. 30, 2023 | $ 494 | 386,146 | $ (682,646) | (2,785) | 769,819 | (22) | 471,006 |
Net income | 32,350 | ||||||
Other comprehensive income (loss) | 1,708 | ||||||
Balance (in shares) at Dec. 31, 2023 | 49,536 | 24,136 | |||||
Balance at Dec. 31, 2023 | $ 495 | 387,189 | $ (684,747) | (1,063) | 771,052 | (36) | 472,890 |
Balance (in shares) at Sep. 30, 2023 | 49,535 | 24,136 | |||||
Balance at Sep. 30, 2023 | $ 495 | 386,816 | $ (684,747) | (2,810) | 762,830 | (28) | 462,556 |
Net income | $ 0 | 0 | $ 0 | 0 | 17,411 | 0 | 17,411 |
Common stock issued on share-based awards (in shares) | 1 | 0 | |||||
Common stock issued on share-based awards | $ 0 | 9 | $ 0 | 0 | 0 | 0 | 9 |
Share-based compensation expense | 0 | 364 | 0 | 0 | 0 | 0 | 364 |
Cash dividends declared | 0 | 0 | 0 | 0 | (9,189) | 0 | (9,189) |
Other comprehensive income (loss) | 0 | 0 | 0 | 1,747 | 0 | (8) | 1,739 |
Share-based compensation expense | $ 0 | 364 | $ 0 | 0 | 0 | 0 | 364 |
Balance (in shares) at Dec. 31, 2023 | 49,536 | 24,136 | |||||
Balance at Dec. 31, 2023 | $ 495 | $ 387,189 | $ (684,747) | $ (1,063) | $ 771,052 | $ (36) | $ 472,890 |
X | ||||||||||
- Definition The number of shares increased in treasury stock from vesting of restricted stock. No definition available.
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- Definition The amount of increase in treasury stock value from vesting of restricted stock. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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