Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Income |
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
Retained Earnings
|
0.20 Per Common Share
Total A-Mark Precious Metals, Inc. Stockholders' Equity
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Jun. 30, 2021 | $ 363,942 | $ 113 | $ 150,420 | $ 212,090 | $ 362,623 | $ 1,319 | ||||||||
Beginning balance (shares) at Jun. 30, 2021 | 22,459,314 | |||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||
Net income | 26,124 | 26,024 | 26,024 | 100 | ||||||||||
Share-based compensation | 473 | 473 | 473 | |||||||||||
Exercise of share-based awards | 762 | 762 | 762 | |||||||||||
Exercise of share-based awards (shares) | 120,630 | |||||||||||||
Net settlement of share-based awards | (13) | (13) | (13) | |||||||||||
Net settlement of share-based awards (shares) | 670 | |||||||||||||
Common stock issued for increase in long-term investments | 2,978 | $ 1 | 2,977 | 2,978 | ||||||||||
Common stock issued for increase in long-term investments (shares) | 123,180 | |||||||||||||
Dividends declared | $ (22,639) | $ (22,639) | $ (22,639) | |||||||||||
Ending balance at Sep. 30, 2021 | $ 371,627 | $ 114 | 154,619 | 215,475 | 370,208 | 1,419 | ||||||||
Ending balance (shares) at Sep. 30, 2021 | 22,703,794 | 22,703,794 | ||||||||||||
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 | 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 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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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 stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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