XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock Option - Activity (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Jun. 30, 2023
2012 Employee Stock Option Plan          
Options          
Outstanding, beginning of year     521,580 523,080 523,080
Granted 0 0 0 37,500  
Forfeited/Lapsed     (11,000)    
Exercised (115,944) (30,800) (147,544) (38,000)  
Outstanding, end of period 363,036 522,580 363,036 522,580 521,580
Exercisable, end of period 178,984 236,652 178,984 236,652  
Weighted average exercise price          
Weighted average exercise price, beginning of year     $ 19.37 $ 18.59 $ 18.59
Granted (per share)       26.94  
Forfeited/Lapsed (per share)     3.15    
Exercised (per share)     15.43 10.63  
Weighted average exercise price, end of period $ 21.47 $ 19.34 21.47 19.34 $ 19.37
Exercisable, end of period, weighted average exercise price $ 21.59 $ 17.47 $ 21.59 17.47  
Additional disclosures          
Weighted average fair value at grant date of options granted       $ 13.36  
Total intrinsic value of options exercised     $ 3,972,000 $ 787,000  
Total intrinsic value of options outstanding $ 6,787,000 $ 9,531,000 6,787,000 9,531,000  
Total intrinsic value of options exercisable $ 3,323,000 $ 4,760,000 $ 3,323,000 $ 4,760,000  
2012 Non-Employee Stock Option Plan          
Options          
Outstanding, beginning of year     20,400 20,400 20,400
Granted 0 0 0 0  
Exercised 0 0 0 0  
Outstanding, end of period 20,400 20,400 20,400 20,400 20,400
Exercisable, end of period 16,560 13,920 16,560 13,920  
Weighted average exercise price          
Weighted average exercise price, beginning of year     $ 14.39 $ 14.39 $ 14.39
Exercised (per share)     0    
Weighted average exercise price, end of period $ 14.39 $ 14.39 14.39 14.39 $ 14.39
Exercisable, end of period, weighted average exercise price $ 12.41 $ 10.99 $ 12.41 $ 10.99  
Additional disclosures          
Total intrinsic value of options outstanding $ 526,000 $ 473,000 $ 526,000 $ 473,000  
Total intrinsic value of options exercisable $ 460,000 $ 370,000 $ 460,000 $ 370,000  
2018 Non-Employee Stock Option Plan          
Options          
Outstanding, beginning of year     75,000 89,000 89,000
Granted 0 0 0 0  
Exercised (1,500) (1,600) (3,100) (11,500)  
Outstanding, end of period 71,900 77,500 71,900 77,500 75,000
Exercisable, end of period 62,500 53,220 62,500 53,220  
Weighted average exercise price          
Weighted average exercise price, beginning of year     $ 14.83 $ 14.91 $ 14.91
Exercised (per share)     18.98 15.14  
Weighted average exercise price, end of period $ 14.65 $ 14.88 14.65 14.88 $ 14.83
Exercisable, end of period, weighted average exercise price $ 13.41 $ 13.03 $ 13.41 $ 13.03  
Additional disclosures          
Total intrinsic value of options exercised     $ 59,000 $ 164,000  
Total intrinsic value of options outstanding $ 1,834,000 $ 1,760,000 1,834,000 1,760,000  
Total intrinsic value of options exercisable $ 1,672,000 $ 1,307,000 $ 1,672,000 $ 1,307,000  
2020 Non-Employee Stock Option Plan          
Options          
Outstanding, beginning of year     56,900 26,900 26,900
Granted 0 5,000 0 30,000  
Exercised 0 0 0 0  
Outstanding, end of period 56,900 56,900 56,900 56,900 56,900
Exercisable, end of period 30,140 18,760 30,140 18,760  
Weighted average exercise price          
Weighted average exercise price, beginning of year     $ 23.35 $ 18.64 $ 18.64
Granted (per share)       27.57  
Weighted average exercise price, end of period $ 23.35 $ 23.35 23.35 23.35 $ 23.35
Exercisable, end of period, weighted average exercise price $ 21.72 $ 20.73 $ 21.72 20.73  
Additional disclosures          
Weighted average fair value at grant date of options granted       $ 13.74  
Total intrinsic value of options outstanding $ 957,000 $ 810,000 $ 957,000 $ 810,000  
Total intrinsic value of options exercisable $ 556,000 $ 316,000 $ 556,000 $ 316,000  
2022 Employee Stock Option Plan          
Options          
Outstanding, beginning of year     5,000    
Granted 0 0 10,000    
Forfeited/Lapsed     (5,000)    
Exercised 0   0    
Outstanding, end of period 10,000   10,000   5,000
Exercisable, end of period 2,000   2,000    
Weighted average exercise price          
Weighted average exercise price, beginning of year     $ 40.01    
Granted (per share)     21.60    
Forfeited/Lapsed (per share)     40.01    
Weighted average exercise price, end of period $ 21.60   21.60   $ 40.01
Exercisable, end of period, weighted average exercise price $ 21.60   21.60    
Additional disclosures          
Weighted average fair value at grant date of options granted     $ 9.75    
Total intrinsic value of options outstanding $ 186,000   $ 186,000    
Total intrinsic value of options exercisable $ 37,000   $ 37,000