XML 38 R23.htm IDEA: XBRL DOCUMENT v3.22.4
Financial Statement Presentation (Tables)
6 Months Ended
Dec. 31, 2022
Financial Statement Presentation  
Schedule of earnings (loss) per common share

The Company noted the following adjustments to its EPS presentation for the three and six months ended December 31, 2021 (in thousands, except per share amounts):

Three Months Ended

Six Months Ended

    

December 31, 2021

    

December 31, 2021

As reported:

Net income (loss) for earnings per share calculation

$

6,833

$

12,051

Weighted average number of common shares outstanding — Basic

33,646

33,590

Weighted average number of common shares and dilutive potential common shares used in diluted earnings per share

33,646

33,590

Net income (loss) per common share — Basic

$

0.20

$

0.36

Net income (loss) per common share — Diluted

$

0.20

$

0.36

Revised:

Net income (loss) for earnings per share calculation

$

6,690

$

11,806

Weighted average number of common shares outstanding — Basic

32,929

32,896

Weighted average number of common shares and dilutive potential common shares used in diluted earnings per share

33,262

33,193

Net income (loss) per common share — Basic

$

0.20

$

0.36

Net income (loss) per common share — Diluted

$

0.20

$

0.36