XML 39 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share - (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Basic Numerator: Net income available to common stockholders $ 3,759 $ 2,232 $ 7,865 $ 4,279
Basic Denominator: Weighted average shares outstanding 6,437 6,527 6,448 6,534
Basic income per common share $ 0.58 $ 0.34 $ 1.22 $ 0.65
Common Class C [Member]        
Basic Numerator: Net income available to common stockholders $ 59 $ 34 $ 125 $ 66
Basic Denominator: Weighted average shares outstanding 383 383 383 383
Basic income per common share $ 0.16 $ 0.09 $ 0.33 $ 0.17
Diluted Denominator: Weighted average shares outstanding 383 383 383 383
Convertible Class C Stock
Total Denominator for Diluted Earnings Per Share 383 383 383 383
Diluted Income per Common Share $ 0.16 $ 0.09 $ 0.33 $ 0.17
Common Stock [Member]        
Basic Numerator: Net income available to common stockholders $ 3,525 $ 2,097 $ 7,375 $ 4,020
Basic Denominator: Weighted average shares outstanding 6,437 6,527 6,448 6,534
Basic income per common share $ 0.55 $ 0.32 $ 1.14 $ 0.62
Diluted Denominator: Weighted average shares outstanding 6,437 6,527 6,448 6,534
Convertible Class C Stock 128 128 128 128
Total Denominator for Diluted Earnings Per Share 6,565 6,655 6,576 6,662
Diluted Income per Common Share $ 0.54 $ 0.32 $ 1.12 $ 0.60