XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
Total
Balance at beginning at Jun. 30, 2020 $ 12,752 $ 6,310
Share-based compensation expense 508    
Share repurchases (4,039)    
Shares withheld from common stock issued to pay employee payroll taxes (259)    
Exercise of stock options 39    
ESPP shares issued 58    
Net income   5,039 5,039
Balance at end at Mar. 31, 2021 9,059 11,349 20,408
Balance at beginning at Dec. 31, 2020 12,621 9,218
Share-based compensation expense 444    
Share repurchases (4,039)    
Shares withheld from common stock issued to pay employee payroll taxes    
Exercise of stock options    
ESPP shares issued 33    
Net income   2,131 2,131
Balance at end at Mar. 31, 2021 9,059 11,349 20,408
Balance at beginning at Jun. 30, 2021 7,953 12,131 20,084
Share-based compensation expense 932    
Share repurchases (1,255)    
Shares withheld from common stock issued to pay employee payroll taxes    
Exercise of stock options    
ESPP shares issued 60    
Net income   2,450 2,450
Balance at end at Mar. 31, 2022 7,690 14,581 22,271
Balance at beginning at Dec. 31, 2021 7,886 14,119
Share-based compensation expense 358    
Share repurchases (584)    
Shares withheld from common stock issued to pay employee payroll taxes    
Exercise of stock options    
ESPP shares issued 30    
Net income   462 462
Balance at end at Mar. 31, 2022 $ 7,690 $ 14,581 $ 22,271