{ "schema": "canli.company-reference.v1", "cik": "0001501078", "name": "OCONEE FEDERAL FINANCIAL CORP.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001501078.json", "source_sha256": "0969b0b0d311717d3021e8cd435944476b2797251d674646fefaff53b953f589", "fetched_at": "2026-09-23T02:57:09.493Z", "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": "2022-06-30", "val": 544792000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2021-06-30", "val": 543716000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 515582000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 527826000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 487959000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 481317000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 485640000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 475344000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 360501000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 370095000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 377753000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 374277000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "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": "2022-06-30", "val": 469535000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2021-06-30", "val": 455616000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 427277000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 439529000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 403094000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 395356000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 400239000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 394554000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 283520000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 293933000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 294769000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 294066000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "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": "2022-06-30", "val": 75257000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2021-06-30", "val": 88100000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2020-06-30", "val": 88305000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 88297000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 84865000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 85961000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 85401000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 80790000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 76981000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 76162000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 82984000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 80211000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 59661000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2010Q2I", "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": "2022-06-30", "val": 9733000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2021-06-30", "val": 30649000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 34582000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "unit": "USD" }, { "end": "2019-06-30", "val": 36690000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 9910000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 20745000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 27676000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 26192000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 11890000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 37942000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 47612000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 60830000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2011Q2I", "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": "2021-07-01", "end": "2022-06-30", "val": 4099000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 4065000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3864000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3720000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 3035000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 5525000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 5246000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4512000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 3639000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 4040000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 4013000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2299000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "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": "2021-07-01", "end": "2022-06-30", "val": 5708000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 4927000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 5093000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 5435000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6379000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 6129000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "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": "2021-07-01", "end": "2022-06-30", "val": 214000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 258000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1848000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1811000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 669000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 195000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 204000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 435000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 152000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 70000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 153000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 15000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "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": "2021-07-01", "end": "2022-06-30", "val": 10882000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 25412000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -18180000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 32397000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 4944000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -8836000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "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": "2021-07-01", "end": "2022-06-30", "val": -37506000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -34272000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 10979000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -11052000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -22158000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -4224000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "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": "2022-06-30", "val": 82790000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2021-06-30", "val": 80915000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 79071000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 77464000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 76136000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 75169000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 71909000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 68950000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 66705000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 65315000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 63693000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 61516000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "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": "2021-07-01", "end": "2022-06-30", "val": 5578186, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 5562009, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 5654132, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 5685931, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 5661226, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 5667398, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 5694395, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 5630631, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 5580739, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 5964535, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 6046196, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2823994, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "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": "2021-07-01", "end": "2022-06-30", "val": 5582931, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 5611095, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 5719265, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 5759900, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 5781716, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 5767188, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 5768190, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 5701006, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 5633821, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 5995097, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 6058681, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2823994, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "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": "2021-07-01", "end": "2022-06-30", "val": 0.73, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.73, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.68, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.65, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.53, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.97, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.91, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.79, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.64, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.67, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.66, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0.81, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "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": "2021-07-01", "end": "2022-06-30", "val": 0.73, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.72, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.67, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.64, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.52, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.95, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.9, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.78, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.64, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.67, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.65, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0.81, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "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. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 658000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1232000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3937000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1587000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 428000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1486000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1013000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 35000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1626000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 7777000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 141000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. 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Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2022-06-30", "val": 9733000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2021-06-30", "val": 30649000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2020-06-30", "val": 34582000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2020Q2I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2022-06-30", "val": -13588000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "unit": "USD" }, { "end": "2021-06-30", "val": 941000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 2243000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 394000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -2528000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -202000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 1808000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -26000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -147000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -559000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 599000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 136000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2022-06-30", "val": 14929000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 14786000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 14587000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 13322000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 11609000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 13117000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 13012000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 12982000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 6827000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 6675000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 6639000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 6538000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2022-06-30", "val": 6350000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 5814000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 5220000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 5188000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 4792000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 6543000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 6201000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 5924000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 3834000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 3628000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 3456000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 3283000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2022-06-30", "val": 4835000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 1195000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 1241000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 1397000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 2077000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 2511000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 2562000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 4193000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1118000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 929000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 775000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 1126000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 5072000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 5129000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 4764000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. 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Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 171000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 219000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 211000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 193000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 228000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 231000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 223000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 243000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 136000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 134000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 145000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 77000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. 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A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 1645000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1913000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1305000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1148000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1317000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1420000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1269000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1075000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 907000, "accn": "0001571049-15-008024", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1154000, "accn": "0001047469-14-007956", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 579000, "accn": "0001047469-13-009334", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-26", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 324000, "accn": "0001047469-12-009110", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-26", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 60000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 77000, "accn": "0001387131-22-009894", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-20", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 94000, "accn": "0001387131-21-009547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 112000, "accn": "0001387131-20-008427", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 151000, "accn": "0001387131-19-007081", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-23", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 130000, "accn": "0001387131-18-004923", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-24", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 45000, "accn": "0001571049-17-007913", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 85000, "accn": "0001571049-16-018510", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. 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