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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
Beginning balance, value at Jun. 30, 2023 $ 1 $ 182,613 $ (24,191) $ (516) $ (7,079) $ 156,788
Beginning balance, shares at Jun. 30, 2023 6,450     11    
Net income 4,106 4,106
Purchase of Treasury stock $ (714) (714)
Purchase of Treasury stock, shares       43    
Distributions - Non controlling interests (1,401) (1,401)
Income - Non controlling interests 1,254 1,254
Ending balance, value at Sep. 30, 2023 $ 1 182,613 (20,085) $ (1,230) (7,226) 154,073
Ending balance, shares at Sep. 30, 2023 6,450     54    
Beginning balance, value at Jun. 30, 2024 $ 1 180,608 (13,624) $ (1,017) (9,180) 156,788
Beginning balance, shares at Jun. 30, 2024 6,373     45    
Net income 3,135 3,135
Purchase of Treasury stock $ (415) (415)
Purchase of Treasury stock, shares       24    
Distributions - Non controlling interests (1,546) (1,546)
Income - Non controlling interests 865 865
Ending balance, value at Sep. 30, 2024 $ 1 $ 180,608 $ (10,489) $ (1,432) $ (9,861) $ 158,827
Ending balance, shares at Sep. 30, 2024 6,373     69