XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]        
Net Sales $ 151,403 $ 136,197 $ 308,013 $ 284,141
Cost of Sales 104,959 90,648 212,472 186,236
Gross Profit 46,444 45,549 95,541 97,905
Selling and Administrative Expenses 51,921 45,967 102,080 87,654
Contingent Earn-out (Gain) Loss (22,510) 0 (17,900) 0
Restructuring Expense 1,010 1,616 2,465 5,856
Goodwill impairment 34,118 0 34,118 0
Operating Income (Loss) (18,095) (2,034) (25,222) 4,395
Other Income (Expense):        
Interest income 43 87 52 189
Interest expense (275) (58) (532) (86)
Non-operating income, net 709 1,380 523 2,123
Other income (expense), net 477 1,409 43 2,226
Income (Loss) Before Taxes on Income (17,618) (625) (25,179) 6,621
Provision for Income Taxes 3,696 213 1,184 2,073
Net Income (Loss) $ (21,314) $ (838) $ (26,363) $ 4,548
Earnings (Loss) Per Share of Common Stock:        
Basic Earnings (Loss) Per Share (in dollars per share) $ (0.58) $ (0.02) $ (0.72) $ 0.12
Diluted Earnings (Loss) Per Share (in dollars per share) $ (0.58) $ (0.02) $ (0.72) $ 0.12
Class A and B Common Stock:        
Average Number of Shares Outstanding - Basic (in shares) 36,749 36,962 36,785 36,968
Average Number of Shares Outstanding - Diluted (in shares) 36,749 36,962 36,785 37,465