XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share - (Details 1) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Basic Numerator: Net income available to common stockholders $ 1,964 $ 3,759 $ 5,099 $ 7,865
Weighted Average Number of Shares Outstanding, Basic 6,686 6,437 6,696 6,448
Income (Loss) from Continuing Operations, Per Basic Share $ 0.31 $ 0.58 $ 0.81 $ 1.22
Common Class C [Member]        
Basic Numerator: Net income available to common stockholders $ 31 $ 59 $ 83 $ 125
Weighted Average Number of Shares Outstanding, Basic 383 383 383 383
Income (Loss) from Continuing Operations, Per Basic Share $ 0.08 $ 0.16 $ 0.22 $ 0.33
Weighted Average Number of Shares Outstanding, Diluted 383 383 383 383
[custom:ConvertibleClassCStock] 0 0 0 0
[custom:WeightedAverageNumberOfDilutedEarningsPerShare] 383 383 383 383
Earnings Per Share, Diluted $ 0.08 $ 0.16 $ 0.22 $ 0.33
Common Stock [Member]        
Basic Numerator: Net income available to common stockholders $ 1,840 $ 3,525 $ 4,775 $ 7,375
Weighted Average Number of Shares Outstanding, Basic 6,303 6,437 6,313 6,448
Income (Loss) from Continuing Operations, Per Basic Share $ 0.29 $ 0.55 $ 0.76 $ 1.14
Weighted Average Number of Shares Outstanding, Diluted 6,303 6,437 6,313 6,448
[custom:ConvertibleClassCStock] 128 128 128 128
[custom:WeightedAverageNumberOfDilutedEarningsPerShare] 6,431 6,565 6,441 6,576
Earnings Per Share, Diluted $ 0.29 $ 0.54 $ 0.74 $ 1.12