{ "schema": "canli.company-reference.v1", "cik": "0000910679", "name": "WVS Financial Corp.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000910679.json", "source_sha256": "9faf4162c15b829f2d3d6ac345a11d454957402bc1c8a1a341ec44cc85226dbb", "fetched_at": "2026-09-23T02:42:15.401Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2021-06-30", "val": 346078000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2020-06-30", "val": 357101000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 355818000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 352288000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 351609000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 335723000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 329716000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 309940000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 287576000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 273341000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 228888000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2021-06-30", "val": 307689000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2020-06-30", "val": 320188000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 319769000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 318271000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 318566000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 302638000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 297673000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 278152000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 255748000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 242928000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 200010000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2021-06-30", "val": 38389000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2020-06-30", "val": 36913000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2019-06-30", "val": 36049000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 34017000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 33043000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 33085000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 32043000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 31788000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 31828000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 30413000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 28878000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 27795000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 31123000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2021-06-30", "val": 2551000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2020-06-30", "val": 2500000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2019-06-30", "val": 4379000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 2441000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 2272000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 2343000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 3573000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1360000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1927000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 2506000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 1960000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 2198000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 21828000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 1296000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2490000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 2795000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2125000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1637000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1325000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1347000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 920000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1080000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1402000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1226000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 372000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 1608000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3359000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3774000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 4573000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2898000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 3293000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1648000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 3264000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 4106000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1948000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 3314000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 900000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 154000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 266000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 16000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 9000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 11000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 106000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 101000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 121000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 79000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 9000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 90000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": -13278000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -982000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -329000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -2114000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 13838000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 6296000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 16256000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 21156000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 15465000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 40288000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -126183000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -62743000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 11721000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -4256000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -1507000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -2290000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -16807000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -10819000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -15691000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -24987000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -20150000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -41690000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 122631000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 42213000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2021-06-30", "val": 47186000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2020-06-30", "val": 46590000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 44807000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 42795000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 41344000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 40189000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 39353000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 38335000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 37744000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 36992000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 35920000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 1748592, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1768201, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1780527, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1826893, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1873790, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1910538, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1941872, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2057920, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2057930, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2057930, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2057930, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2066335, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 1748592, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1768201, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1780581, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1827260, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1873790, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1910538, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1941872, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2057920, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2057930, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2057930, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2057930, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2066335, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 0.74, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1.41, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1.57, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1.16, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.87, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.69, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.69, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.45, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.52, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.68, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0.6, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.18, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 0.74, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1.41, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1.57, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1.16, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.87, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.69, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.69, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.45, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.52, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.68, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0.6, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.18, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 445000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 870000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 932000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1128000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 848000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 799000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 658000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 473000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 542000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 902000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 462000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -13000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2021-06-30", "val": 657000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "unit": "USD" }, { "end": "2020-06-30", "val": 574000, "accn": "0001193125-21-274070", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 346000, "accn": "0001193125-20-244231", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-11", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 392000, "accn": "0001193125-19-244963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-13", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 454000, "accn": "0001193125-18-272889", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 542000, "accn": "0001193125-17-285239", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 630000, "accn": "0001193125-16-711071", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 615000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 614000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 583000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 588000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2014-07-01", "end": "2015-06-30", "val": 0, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 7000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 20000, "accn": "0001193125-15-322419", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 21000, "accn": "0001193125-14-345609", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-18", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 22000, "accn": "0001193125-13-371713", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 23000, "accn": "0001193125-12-396587", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-09-19", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. 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