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CONDENSED CONSOLIDATED STATEMENTS 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
Balance – June 30, 2023 at Jun. 30, 2023 $ 1 $ 182,613 $ (24,191) $ (516) $ (7,079) $ 150,828
Beginning balance, shares at Jun. 30, 2023 6,451     11    
Net income 7,865 7,865
Purchase of Treasury stock $ (1,885) (1,885)
Purchase of Treasury stock, shares       116    
Cancellation of shares (2,006) $ 2,006
Cancellation of shares, shares (123)     (123)    
Distributions - Non controlling interests (2,626) (2,626)
Income - Non controlling interests 2,115 2,115
Balance – December 31, 2023 at Dec. 31, 2023 $ 1 180,607 (16,326) $ (395) (7,590) 156,297
Ending balance, shares at Dec. 31, 2023 6,328     4    
Balance – June 30, 2023 at Sep. 30, 2023 $ 1 182,613 (20,085) $ (1,230) (7,226) 154,073
Beginning balance, shares at Sep. 30, 2023 6,451     55    
Net income 3,759 3,759
Purchase of Treasury stock $ (1,171) (1,171)
Purchase of Treasury stock, shares       72    
Cancellation of shares (2,006) $ 2,006
Cancellation of shares, shares (123)     (123)    
Distributions - Non controlling interests (1,225) (1,225)
Income - Non controlling interests 861 861
Balance – December 31, 2023 at Dec. 31, 2023 $ 1 180,607 (16,326) $ (395) (7,590) 156,297
Ending balance, shares at Dec. 31, 2023 6,328     4    
Balance – June 30, 2023 at Jun. 30, 2024 $ 1 180,608 (13,624) $ (1,017) (9,180) 156,788
Beginning balance, shares at Jun. 30, 2024 6,328     45    
Net income 5,099 5,099
Purchase of Treasury stock $ (1,341) (1,341)
Purchase of Treasury stock, shares       84    
Cancellation of Treasury stock (1,963) $ 1,963
Sale - Non controlling interests 113 19 132
Distributions - Non controlling interests (2,833) (2,833)
Income - Non controlling interests 1,106 1,106
Balance – December 31, 2023 at Dec. 31, 2024 $ 1 178,758 (8,525) $ (395) (10,888) 158,951
Ending balance, shares at Dec. 31, 2024 6,203     4    
Balance – June 30, 2023 at Sep. 30, 2024 $ 1 180,608 (10,489) $ (1,432) (9,861) 158,827
Beginning balance, shares at Sep. 30, 2024 6,328     69    
Net income 1,964 1,964
Purchase of Treasury stock $ (926) (926)
Purchase of Treasury stock, shares       60    
Cancellation of Treasury stock (1,963) $ 1,963
Cancellation of Treasury stock, shares (125)     (125)    
Sale - Non controlling interests 113 19 132
Distributions - Non controlling interests (1,287) (1,287)
Income - Non controlling interests 241 241
Balance – December 31, 2023 at Dec. 31, 2024 $ 1 $ 178,758 $ (8,525) $ (395) $ (10,888) $ 158,951
Ending balance, shares at Dec. 31, 2024 6,203     4