v3.25.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Treasury Stock, Common
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock, common, shares (in shares)           840,899
Common stock, shares, outstanding (in shares)   27,888,217        
Balances, beginning at Jun. 30, 2023 $ 181,484 $ 279 $ 140,810 $ 58,917 $ (8,769) $ (9,753)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (20,599)     (20,599)    
Other comprehensive income (loss) (524)       (524)  
Treasury shares sold to Employee Stock Purchase Plan 132   73     205
Treasury shares purchased to satisfy tax withholding obligations 456         456
Stock-based compensation expense 5,765   5,765      
Balances, ending at Mar. 31, 2024 165,802 $ 279 142,634 38,318 (9,293) $ (6,136)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury Stock, Shares, Acquired           55,324
Treasury shares sold to Employee Stock Purchase Plan (in shares)           (15,714)
Restricted Stock, Value, Shares Issued Net of Tax Withholdings 0   (3,868)     $ (3,868)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings           (297,026)
Net income (loss) (20,599)          
Treasury stock, common, shares (in shares)           587,732
Common stock, shares, outstanding (in shares)   27,888,217        
Balances, beginning at Dec. 31, 2023 178,910 $ 279 140,668 52,899 (8,745) $ (6,191)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (14,581)          
Other comprehensive income (loss) (548)       (548)  
Treasury shares sold to Employee Stock Purchase Plan 41   14     55
Stock-based compensation expense 1,980   1,980      
Balances, ending at Mar. 31, 2024 165,802 $ 279 142,634 38,318 (9,293) $ (6,136)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury shares sold to Employee Stock Purchase Plan (in shares)           (4,249)
Net income (loss) $ (14,581)          
Treasury stock, common, shares (in shares)           583,483
Common stock, shares, outstanding (in shares)   27,888,217        
Treasury stock, common, shares (in shares) 579,422         579,422
Common stock, shares, outstanding (in shares) 27,308,795 27,888,217        
Balances, beginning at Jun. 30, 2024 $ 164,182 $ 279 145,580 33,941 (9,535) $ (6,083)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (18,190)     (18,190)    
Other comprehensive income (loss) (950)       (950)  
Adjustments to Additional Paid in Capital, Other 0          
Treasury shares sold to Employee Stock Purchase Plan 148   8     140
Treasury shares purchased to satisfy tax withholding obligations 1,234         1,234
Stock-based compensation expense 6,754   6,754      
Balances, ending at Mar. 31, 2025 150,710 $ 279 147,805 15,751 (10,485) $ (2,640)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury Stock, Shares, Acquired           123,850
Treasury shares sold to Employee Stock Purchase Plan (in shares)           (13,501)
Restricted Stock, Value, Shares Issued Net of Tax Withholdings     (4,537)     $ (4,537)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings           (408,406)
Net income (loss) (18,190)          
Treasury stock, common, shares (in shares)           285,392
Common stock, shares, outstanding (in shares)   27,888,217        
Balances, beginning at Dec. 31, 2024 151,934 $ 279 145,608 19,185 (10,462) $ (2,676)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (3,434)          
Other comprehensive income (loss) (23)       (23)  
Treasury shares sold to Employee Stock Purchase Plan 48   12     36
Stock-based compensation expense 2,185   2,185      
Balances, ending at Mar. 31, 2025 150,710 $ 279 $ 147,805 $ 15,751 $ (10,485) $ (2,640)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury shares sold to Employee Stock Purchase Plan (in shares)           (4,027)
Net income (loss) $ (3,434)          
Treasury stock, common, shares (in shares) 281,365         281,365
Common stock, shares, outstanding (in shares)   27,888,217