XML 39 R29.htm IDEA: XBRL DOCUMENT v3.26.3
EARNINGS PER SHARE (Tables)
3 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Shares Outstanding Used in the Calculation of Basic and Diluted Earnings Per Share ("EPS")
The following table sets forth the presentation of shares outstanding used in the calculation of basic and diluted earnings per share (EPS):
Three Months Ended September 30,
20262025
(Shares in thousands)
Denominator for basic EPS - weighted average common shares2,540 2,440 
Dilutive shares associated with option plans383 341 
Denominator for diluted EPS - weighted average common shares and dilutive potential common shares2,923 2,781 
Stock-based awards excluded from EPS calculation - anti-dilutive86 180