XML 64 R51.htm IDEA: XBRL DOCUMENT v3.21.2
STOCKHOLDERS' EQUITY - Compensation Plan (Details)
$ / shares in Units, $ in Millions
1 Months Ended 6 Months Ended
Nov. 30, 2018
$ / shares
Nov. 30, 2018
$ / shares
Jan. 31, 2015
$ / shares
Jan. 31, 2015
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Employee Stock Purchase 2015 Plan            
Information related to compensation cost            
Purchase price for initial subscription (in dollars per share) | (per share)     $ 38.44 $ 2.63    
Percentage of title acquired by employee in every two years on shares paid in previous two years         50.00%  
Period of plan         8 years  
Ratio of bonus shares granted to participant         0.1  
Stock based compensation expense | $         $ 0.3 $ 0.3
Unrecognized compensation expense | $         $ 1.1 $ 1.7
Stock award activity, Shares            
Outstanding shares at the beginning of the period | shares         1,264,410 1,379,734
Exercised (in shares) | shares         (370,959) (54,221)
Outstanding shares at the end of the period | shares         893,451 1,325,513
Unit Weighted Average Grant Date Fair Value            
Outstanding shares at the beginning of the period (in dollars per share) | $ / shares         $ 2.63 $ 2.63
Exercised (in dollars per share) | $ / shares         2.63 2.63
Outstanding shares at the end of the period (in dollars per share) | $ / shares         $ 2.63 $ 2.63
Employee Stock Purchase 2018 Plan            
Information related to compensation cost            
Purchase price for initial subscription (in dollars per share) | (per share) $ 37.89 $ 1.86        
Percentage of title acquired by employee in every two years on shares paid in previous two years         50.00%  
Period of plan         8 years  
Ratio of bonus shares granted to participant         0.1  
Stock based compensation expense | $         $ 0.3 $ 0.3
Unrecognized compensation expense | $         $ 3.6 $ 4.2
Stock award activity, Shares            
Outstanding shares at the beginning of the period | shares         3,918,458 4,002,898
Exercised (in shares) | shares         (625,742) (37,940)
Outstanding shares at the end of the period | shares         3,292,716 3,964,958
Unit Weighted Average Grant Date Fair Value            
Outstanding shares at the beginning of the period (in dollars per share) | $ / shares         $ 1.86 $ 1.86
Exercised (in dollars per share) | $ / shares         1.86 1.86
Outstanding shares at the end of the period (in dollars per share) | $ / shares         $ 1.86 $ 1.86