v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Class A Preferred Stock [Member]
Class C Common Stock [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 1 $ 180,608     $ (13,624) $ (1,017) $ (9,180) $ 156,788
Beginning balance, Shares at Jun. 30, 2024 6,328   313 383   45    
Net Income     7,605 7,605
Purchase of Treasury stock     $ (1,806) (1,806)
Cancellation of Treasury Stock, Shares (125)         (125)    
Distributions Non controlling interest     (4,184) (4,184)
Income Non controlling interests     1,724 1,724
Cancellation of Treasury stock (1,963)     $ 1,963
Purchase of Treasury Stock, Shares           115    
Sale Non controlling interests 113     19 132
Ending balance, value at Mar. 31, 2025 $ 1 178,758     (6,019) $ (860) (11,621) 160,259
Ending balance, Shares at Mar. 31, 2025 6,203   313 383   35    
Beginning balance, value at Dec. 31, 2024 $ 1 178,758     (8,525) $ (395) (10,888) 158,951
Beginning balance, Shares at Dec. 31, 2024 6,203   313 383   4    
Net Income     2,506 2,506
Purchase of Treasury stock     (465) (465)
Distributions Non controlling interest     (1,351) (1,351)
Income Non controlling interests     618 618
Purchase of Treasury Stock, Shares           31    
Ending balance, value at Mar. 31, 2025 $ 1 178,758     (6,019) $ (860) (11,621) 160,259
Ending balance, Shares at Mar. 31, 2025 6,203   313 383   35    
Beginning balance, value at Jun. 30, 2025 $ 1 178,757     (5,289) $ (860) (12,504) 160,105
Beginning balance, Shares at Jun. 30, 2025 6,203   313 383   35    
Net Income     5,961 5,961
Cancellation of Treasury Stock, Shares (31)         (31)    
Distributions Non controlling interest     (3,186) (3,186)
Income Non controlling interests     1,576 1,576
Cancellation of Treasury stock (465)     465
Ending balance, value at Mar. 31, 2026 $ 1 178,292     672 $ (395) (14,114) 164,456
Ending balance, Shares at Mar. 31, 2026 6,172   313 383   4    
Beginning balance, value at Dec. 31, 2025 $ 1 178,757     (969) $ (860) (14,067) 162,862
Beginning balance, Shares at Dec. 31, 2025 6,203   313 383   35    
Net Income     1,641 1,641
Purchase of Treasury stock (465)            
Cancellation of Treasury Stock, Shares (31)         (31)    
Distributions Non controlling interest     (734) (734)
Income Non controlling interests     687 687
Cancellation of Treasury stock         465
Ending balance, value at Mar. 31, 2026 $ 1 $ 178,292     $ 672 $ (395) $ (14,114) $ 164,456
Ending balance, Shares at Mar. 31, 2026 6,172   313 383   4