XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Earnings Per Common Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Net Income $ 1,472 $ 1,861 $ 5,670 $ 8,079
Weighted average shares outstanding during the period, net of treasury shares (in shares) 26,467 26,151 26,384 26,087
Weighted average vested restricted stock units outstanding (in shares) 284 144 242 156
Weighted average shares outstanding (in shares) 26,771 26,301 26,642 26,250
Basic income per share (in dollars per share) $ 0.05 $ 0.07 $ 0.21 $ 0.31
Basic (in shares) 26,771 26,301 26,642 26,250
Impact of common shares to be issued under stock option plans, and contingently issuable shares, if any (in shares) [1] 956 322 710 173
Weighted average shares outstanding (in shares) 27,727 26,623 27,352 26,423
Diluted income per share (in dollars per share) $ 0.05 $ 0.07 $ 0.21 $ 0.31
Anti-dilutive securities (b) (in shares) [2] 654 1,875 1,017 2,038
Restricted Stock Units (RSUs) [Member]        
Weighted average vested restricted stock units outstanding (in shares) 20 6 16 7
[1] Calculated using the "Treasury Stock" method as if dilutive securities were exercised and the funds were used to purchase common shares at the average market price during the period.
[2] Anti-dilutive securities were excluded from the computation of diluted net income per share for the three and nine months ended March 31, 2021 and March 31, 2020 because the exercise price was greater than the average fair market price of the common shares or because the assumed proceeds from the award’s exercise or vesting was greater than the average fair market price of the common shares.