XML 14 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
Total
Balance, beginning of period at Jun. 30, 2022 $ 7,682 $ 17,749
Net income (loss)   3,955 3,955
Share-based compensation expense 378    
Share repurchases (1,349)    
Shares withheld from common stock issued to employees to pay employee payroll taxes (223)    
Exercise of stock options 11    
ESPP shares issued 34    
Balance, end of period at Dec. 31, 2022 6,533 21,704 28,237
Balance, beginning of period at Sep. 30, 2022 7,354 18,952
Net income (loss)   2,752 2,752
Share-based compensation expense 171    
Share repurchases (995)    
Shares withheld from common stock issued to employees to pay employee payroll taxes    
Exercise of stock options 3    
ESPP shares issued    
Balance, end of period at Dec. 31, 2022 6,533 21,704 28,237
Balance, beginning of period at Jun. 30, 2023 6,767 24,823 31,590
Net income (loss)   (115) (115)
Share-based compensation expense 386    
Share repurchases (107)    
Shares withheld from common stock issued to employees to pay employee payroll taxes    
Exercise of stock options    
ESPP shares issued 32    
Balance, end of period at Dec. 31, 2023 7,078 24,708 31,786
Balance, beginning of period at Sep. 30, 2023 6,987 24,208
Net income (loss)   500 500
Share-based compensation expense 198    
Share repurchases (107)    
Shares withheld from common stock issued to employees to pay employee payroll taxes    
Exercise of stock options    
ESPP shares issued    
Balance, end of period at Dec. 31, 2023 $ 7,078 $ 24,708 $ 31,786