Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (loss) |
Treasury Stock |
Total A-Mark Precious Metals, Inc. Stockholders' Equity |
Non-Controlling Interest |
1.00 Per Common Share |
1.00 Per Common Share
Additional Paid-in Capital
|
1.00 Per Common Share
Retained Earnings
|
1.00 Per Common Share
Total A-Mark Precious Metals, Inc. Stockholders' Equity
|
0.20 Per Common Share |
0.20 Per Common Share
Additional Paid-in Capital
|
0.20 Per Common Share
Retained Earnings
|
0.20 Per Common Share
Total A-Mark Precious Metals, Inc. Stockholders' Equity
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Jun. 30, 2022 | $ 490,471 | $ 234 | $ 166,526 | $ 321,849 | $ 488,609 | $ 1,862 | ||||||||||
Beginning balance (shares) at Jun. 30, 2022 | 23,379,888 | |||||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Net income | 45,237 | 45,125 | 45,125 | 112 | ||||||||||||
Share-based compensation | 535 | 535 | 535 | |||||||||||||
Earnings distribution paid to noncontrolling interest | (1,001) | (1,001) | ||||||||||||||
Cumulative translation adjustment, net of tax | 52 | $ 52 | 52 | |||||||||||||
Common stock issued as employee compensation | 293 | 293 | 293 | |||||||||||||
Common stock issued as employee compensation (shares) | 10,500 | |||||||||||||||
Exercise of share-based awards | $ 63 | 63 | 63 | |||||||||||||
Exercise of share-based awards (shares) | 135,334 | 3,333 | ||||||||||||||
Net settlement of share-based awards | $ (1,605) | $ 1 | (1,606) | (1,605) | ||||||||||||
Net settlement of share-based awards (shares) | 59,618 | |||||||||||||||
Dividends declared | $ (23,465) | $ 3 | $ (23,468) | $ (23,465) | $ (4,690) | $ (4,690) | $ (4,690) | |||||||||
Ending balance at Sep. 30, 2022 | $ 505,890 | $ 235 | 165,814 | 338,816 | 52 | 504,917 | 973 | |||||||||
Ending balance (shares) at Sep. 30, 2022 | 23,453,339 | 23,453,339 | ||||||||||||||
Beginning balance at Jun. 30, 2023 | $ 600,393 | $ 237 | 169,034 | 440,639 | (1,025) | $ (9,762) | 599,123 | 1,270 | ||||||||
Beginning balance (shares) at Jun. 30, 2023 | 23,336,387 | 23,672,122 | (335,735) | |||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Net income | $ 18,983 | 18,827 | 18,827 | 156 | ||||||||||||
Share-based compensation | 664 | 664 | 664 | |||||||||||||
Cumulative translation adjustment, net of tax | 187 | 187 | 187 | |||||||||||||
Exercise of share-based awards | $ 960 | $ 2 | 958 | 960 | ||||||||||||
Exercise of share-based awards (shares) | 174,295 | 159,999 | ||||||||||||||
Net settlement of share-based awards | $ (307) | (307) | (307) | |||||||||||||
Net settlement of share-based awards (shares) | 10,556 | |||||||||||||||
Repurchases of common stock | (5,016) | $ (5,016) | (5,016) | |||||||||||||
Repurchases of common stock (shares) | (171,268) | |||||||||||||||
Dividends declared | $ (23,434) | $ 7 | $ (23,441) | $ (23,434) | $ (9,345) | $ 1 | $ (9,346) | $ (9,345) | ||||||||
Ending balance at Sep. 30, 2023 | $ 583,085 | $ 239 | $ 170,357 | $ 426,679 | $ (838) | $ (14,778) | $ 581,659 | $ 1,426 | ||||||||
Ending balance (shares) at Sep. 30, 2023 | 23,335,674 | 23,842,677 | (507,003) |
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- Definition Stock issued during period shares settlement of share-based awards net. No definition available.
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- Definition Stock issued during period value settlement of share-based awards net. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period as a result of an employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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