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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2022 $ 1 $ 184,531 $ (33,567) $ (675) $ (4,054) $ 146,236
Beginning balance, shares at Jun. 30, 2022 6,554,210     11,643    
Net income 4,279 4,279
Purchase of Treasury stock $ (478) (478)
Purchase of Treasury stock, shares       29,621    
Cancellation of shares (401) $ 402 1
Cancellation of shares, shares (16,062)     (16,062)    
Distributions - Non controlling interests (3,151) (3,151)
Income - Non controlling interests 1,183 1,183
Ending balance, value at Dec. 31, 2022 $ 1 184,130 (29,288) $ (751) (6,022) 148,070
Ending balance, shares at Dec. 31, 2022 6,538,148     25,202    
Beginning balance, value at Sep. 30, 2022 $ 1 184,531 (31,520) $ (797) (5,085) 147,130
Beginning balance, shares at Sep. 30, 2022 6,554,210     20,445    
Net income 2,232 2,232
Purchase of Treasury stock $ (356) (356)
Purchase of Treasury stock, shares       20,819    
Cancellation of shares (401) $ 402 1
Cancellation of shares, shares (16,062)     (16,062)    
Distributions - Non controlling interests (1,517) (1,517)
Income - Non controlling interests 580 580
Ending balance, value at Dec. 31, 2022 $ 1 184,130 (29,288) $ (751) (6,022) 148,070
Ending balance, shares at Dec. 31, 2022 6,538,148     25,202    
Beginning balance, value at Jun. 30, 2023 $ 1 182,613 (24,191) $ (516) (7,079) 150,828
Beginning balance, shares at Jun. 30, 2023 6,450,882     11,463    
Net income 7,865 7,865
Purchase of Treasury stock $ (1,885) (1,885)
Purchase of Treasury stock, shares       115,508    
Cancellation of shares (2,006) $ 2,006
Cancellation of shares, shares (122,588)     (122,588)    
Distributions - Non controlling interests (2,626) (2,626)
Income - Non controlling interests 2,115 2,115
Ending balance, value at Dec. 31, 2023 $ 1 180,607 (16,326) $ (395) (7,590) 156,297
Ending balance, shares at Dec. 31, 2023 6,328,294     4,383    
Beginning balance, value at Sep. 30, 2023 $ 1 182,613 (20,085) $ (1,230) (7,226) 154,073
Beginning balance, shares at Sep. 30, 2023 6,450,882     54,674    
Net income 3,759 3,759
Purchase of Treasury stock $ (1,171) (1,171)
Purchase of Treasury stock, shares       72,297    
Cancellation of shares (2,006) $ 2,006
Cancellation of shares, shares (122,588)     (122,588)    
Distributions - Non controlling interests (1,225) (1,225)
Income - Non controlling interests 861 861
Ending balance, value at Dec. 31, 2023 $ 1 $ 180,607 $ (16,326) $ (395) $ (7,590) $ 156,297
Ending balance, shares at Dec. 31, 2023 6,328,294     4,383