XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Jun. 30, 2021 $ 4 $ 135,803 $ 218,015 $ (115,293) $ 238,529
Balance (in shares) at Jun. 30, 2021 40,503,608        
Increase (Decrease) in Stockholders' Equity          
Comprehensive income (loss)     6,534 (6,898) (364)
Dividends declared     (4,860)   (4,860)
Balance at Sep. 30, 2021 $ 4 135,803 219,689 (122,191) 233,305
Balance (in shares) at Sep. 30, 2021 40,503,608        
Balance at Jun. 30, 2022 $ 4 135,803 247,748 (121,113) 262,442
Balance (in shares) at Jun. 30, 2022 40,503,608        
Increase (Decrease) in Stockholders' Equity          
Comprehensive income (loss)     3,856 1,318 5,174
Dividends declared     (4,860)   (4,860)
Balance at Sep. 30, 2022 $ 4 $ 135,803 $ 246,744 $ (119,795) $ 262,756
Balance (in shares) at Sep. 30, 2022 40,503,608