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v3.19.3.a.u2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock and Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Non-controlling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jun. 30, 2018 |  | 50,914,571 | 1,333,125 |  |  |
Beginning balance at Jun. 30, 2018 | $ 843,652 | $ 331,550 | $ (20,491) | $ 165 | $ 532,271 | $ 157
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Release of common stock shares upon vesting of restricted stock units (in shares) |  | 320,762 |  |  |  |
Release of common stock shares upon vesting of restricted stock units | 0 |  |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units (in shares) |  | (99,271) |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units | (1,601) | $ (1,601) |  |  |  |
Stock-based compensation | 11,121 | $ 11,121 |  |  |  |
Foreign currency translation gain (loss) | (237) |  |  | (237) |  |
Net income | 37,562 |  |  |  | 37,562 | 0
Ending balance (in shares) at Dec. 31, 2018 |  | 51,136,062 | 1,333,125 |  |  |
Ending balance at Dec. 31, 2018 | 898,211 | $ 341,070 | $ (20,491) | (72) | 577,547 | 157
Beginning balance (in shares) at Sep. 30, 2018 |  | 51,037,658 | 1,333,125 |  |  |
Beginning balance at Sep. 30, 2018 | 875,292 | $ 336,365 | $ (20,491) | (66) | 559,327 | 157
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Release of common stock shares upon vesting of restricted stock units (in shares) |  | 139,555 |  |  |  |
Release of common stock shares upon vesting of restricted stock units | 0 |  |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units (in shares) |  | (41,151) |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units | (542) | $ (542) |  |  |  |
Stock-based compensation | 5,247 | $ 5,247 |  |  |  |
Foreign currency translation gain (loss) | (6) |  |  | (6) |  |
Net income | 18,220 |  |  |  | 18,220 | 0
Ending balance (in shares) at Dec. 31, 2018 |  | 51,136,062 | 1,333,125 |  |  |
Ending balance at Dec. 31, 2018 | 898,211 | $ 341,070 | $ (20,491) | (72) | 577,547 | 157
Beginning balance (in shares) at Jun. 30, 2019 |  | 51,289,413 | 1,333,125 |  |  |
Beginning balance at Jun. 30, 2019 | $ 941,176 | $ 349,683 | $ (20,491) | (80) | 611,903 | 161
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options, net of taxes (in shares) | 288,985 | 283,987 |  |  |  |
Exercise of stock options, net of taxes | $ 3,933 | $ 3,933 |  |  |  |
Release of common stock shares upon vesting of restricted stock units (in shares) |  | 508,979 |  |  |  |
Release of common stock shares upon vesting of restricted stock units | 0 |  |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units (in shares) |  | (159,119) |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units | (3,574) | $ (3,574) |  |  |  |
Stock-based compensation | 10,018 | $ 10,018 |  |  |  |
Foreign currency translation gain (loss) | (55) |  |  | (55) |  |
Net income | 50,055 |  |  |  | 50,051 | 4
Ending balance (in shares) at Dec. 31, 2019 |  | 51,923,260 | 1,333,125 |  |  |
Ending balance at Dec. 31, 2019 | 1,001,553 | $ 360,060 | $ (20,491) | (135) | 661,954 | 165
Beginning balance (in shares) at Sep. 30, 2019 |  | 51,358,810 | 1,333,125 |  |  |
Beginning balance at Sep. 30, 2019 | 971,856 | $ 354,157 | $ (20,491) | (220) | 638,248 | 162
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options, net of taxes (in shares) |  | 283,987 |  |  |  |
Exercise of stock options, net of taxes | 3,933 | $ 3,933 |  |  |  |
Release of common stock shares upon vesting of restricted stock units (in shares) |  | 408,793 |  |  |  |
Release of common stock shares upon vesting of restricted stock units | 0 |  |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units (in shares) |  | (128,330) |  |  |  |
Shares withheld for the withholding tax on vesting of restricted stock units | (2,994) | $ (2,994) |  |  |  |
Stock-based compensation | 4,964 | $ 4,964 |  |  |  |
Foreign currency translation gain (loss) | 85 |  |  | 85 |  |
Net income | 23,709 |  |  |  | 23,706 | 3
Ending balance (in shares) at Dec. 31, 2019 |  | 51,923,260 | 1,333,125 |  |  |
Ending balance at Dec. 31, 2019 | $ 1,001,553 | $ 360,060 | $ (20,491) | $ (135) | $ 661,954 | $ 165

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