v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Nonrelated Party
Related Party
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Treasury Stock
Nonrelated Party
Treasury Stock
Related Party
Total Gold.com, Inc. Stockholders' Equity
Total Gold.com, Inc. Stockholders' Equity
Nonrelated Party
Total Gold.com, Inc. Stockholders' Equity
Related Party
Non-Controlling Interest
Beginning balance at Jun. 30, 2024 $ 661,856     $ 240 $ 168,771 $ 466,838 $ 61 $ (28,277)     $ 607,633     $ 54,223
Beginning balance (shares) at Jun. 30, 2024       23,965,427                    
Beginning balance (shares) at Jun. 30, 2024               (1,012,036)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 8,418         8,984         8,984     (566)
Share-based compensation 320       320           320      
Cumulative translation adjustment, net of tax 106           106       106      
Exercise of share-based awards 3,281     $ 2 3,279           3,281      
Exercise of share-based awards (shares)       230,668                    
Dividends declared (9,264)       2 (9,266)         (9,264)      
Ending balance at Sep. 30, 2024 664,717     $ 242 172,372 466,556 167 $ (28,277)     611,060     53,657
Ending balance (shares) at Sep. 30, 2024       24,196,095                    
Ending balance (shares) at Sep. 30, 2024               (1,012,036)            
Beginning balance at Jun. 30, 2024 661,856     $ 240 168,771 466,838 61 $ (28,277)     607,633     54,223
Beginning balance (shares) at Jun. 30, 2024       23,965,427                    
Beginning balance (shares) at Jun. 30, 2024               (1,012,036)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 5,684                          
Exercise of share-based awards (shares) 230,668                          
Ending balance at Mar. 31, 2025 $ 696,871     $ 247 184,529 458,683 93 $ 0     643,552     53,319
Ending balance (shares) at Mar. 31, 2025 24,624,736     24,624,736                    
Ending balance (shares) at Mar. 31, 2025               0            
Beginning balance at Sep. 30, 2024 $ 664,717     $ 242 172,372 466,556 167 $ (28,277)     611,060     53,657
Beginning balance (shares) at Sep. 30, 2024       24,196,095                    
Beginning balance (shares) at Sep. 30, 2024               (1,012,036)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 5,974         6,558         6,558     (584)
Share-based compensation 307       307           307      
Cumulative translation adjustment, net of tax (114)           (114)       (114)      
Net settlement of share-based awards 1     $ 1             1      
Net settlement of share-based awards (shares)       4,638                    
Repurchases of common stock   $ (875) $ (4,219)           $ (875) $ (4,219)   $ (875) $ (4,219)  
Repurchases of common stock (shares)                 (30,057) (139,455)        
Ending balance at Dec. 31, 2024 665,791     $ 243 172,679 473,114 53 $ (33,371)     612,718     53,073
Ending balance (shares) at Dec. 31, 2024       24,200,733                    
Ending balance (shares) at Dec. 31, 2024               (1,181,548)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (8,708)         (8,546)         (8,546)     (162)
Share-based compensation 349       349           349      
Common stock issued for acquisition 43,618     $ 4 11,499 (1,256)   $ 33,371     43,618      
Common stock issued for acquisition (shares)       423,234       1,181,548            
Noncontrolling ownership interest acquisition 408                         408
Cumulative translation adjustment, net of tax 40           40       40      
Net settlement of share-based awards (shares)       769                    
Dividends declared (4,627)       2 (4,629)         (4,627)      
Ending balance at Mar. 31, 2025 $ 696,871     $ 247 184,529 458,683 93 $ 0     643,552     53,319
Ending balance (shares) at Mar. 31, 2025 24,624,736     24,624,736                    
Ending balance (shares) at Mar. 31, 2025               0            
Beginning balance at Jun. 30, 2025 $ 702,671     $ 247 184,998 464,059 212 $ 0     649,516     53,155
Beginning balance (shares) at Jun. 30, 2025 24,639,386     24,639,386                    
Beginning balance (shares) at Jun. 30, 2025               0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ (971)         (939)         (939)     (32)
Share-based compensation 375       375           375      
Cumulative translation adjustment, net of tax (6)           (6)       (6)      
Exercise of share-based awards 6       6           6      
Exercise of share-based awards (shares)       5,000                    
Dividends declared (4,980)       3 (4,983)         (4,980)      
Ending balance at Sep. 30, 2025 697,095     $ 247 185,382 458,137 206 $ 0     643,972     53,123
Ending balance (shares) at Sep. 30, 2025       24,644,386                    
Ending balance (shares) at Sep. 30, 2025               0            
Beginning balance at Jun. 30, 2025 $ 702,671     $ 247 184,998 464,059 212 $ 0     649,516     53,155
Beginning balance (shares) at Jun. 30, 2025 24,639,386     24,639,386                    
Beginning balance (shares) at Jun. 30, 2025               0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 76,594                          
Exercise of share-based awards (shares) 357,035                          
Ending balance at Mar. 31, 2026 $ 906,881     $ 285 328,356 518,550 125 $ 0     847,316     59,565
Ending balance (shares) at Mar. 31, 2026 28,474,034     28,474,034                    
Ending balance (shares) at Mar. 31, 2026               0            
Beginning balance at Sep. 30, 2025 $ 697,095     $ 247 185,382 458,137 206 $ 0     643,972     53,123
Beginning balance (shares) at Sep. 30, 2025       24,644,386                    
Beginning balance (shares) at Sep. 30, 2025               0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 13,528         11,636         11,636     1,892
Share-based compensation 463       463           463      
Common stock issued for acquisition 864       864           864      
Common stock issued for acquisition (shares)       33,440                    
Cumulative translation adjustment, net of tax 18           18       18      
Exercise of share-based awards 1,838     $ 2 1,836           1,838      
Exercise of share-based awards (shares)       217,183                    
Net settlement of share-based awards (shares)       1,983                    
Dividends declared (4,981)       4 (4,985)         (4,981)      
Ending balance at Dec. 31, 2025 708,825     $ 249 188,549 464,788 224 $ 0     653,810     55,015
Ending balance (shares) at Dec. 31, 2025       24,896,992                    
Ending balance (shares) at Dec. 31, 2025               0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 64,037         59,487         59,487     4,550
Share-based compensation 505       505           505      
Common stock issued for acquisition 20,354     $ 6 20,348           20,354      
Common stock issued for acquisition (shares)       593,438                    
Common stock issued in private placement, net of offering costs 117,623     $ 28 117,595           117,623      
Common stock issued in private placement, net of offering costs (shares)       2,840,449                    
Cumulative translation adjustment, net of tax (99)           (99)       (99)      
Exercise of share-based awards 1,705     $ 2 1,703           1,705      
Exercise of share-based awards (shares)       134,852                    
Net settlement of share-based awards (344)       (344)           (344)      
Net settlement of share-based awards (shares)       8,303                    
Dividends declared (5,725)         (5,725)         (5,725)      
Ending balance at Mar. 31, 2026 $ 906,881     $ 285 $ 328,356 $ 518,550 $ 125 $ 0     $ 847,316     $ 59,565
Ending balance (shares) at Mar. 31, 2026 28,474,034     28,474,034                    
Ending balance (shares) at Mar. 31, 2026               0