XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

SHARE- BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock-Based Compensation Expense | The following table shows total share-based compensation expense included in the Consolidated Statements of Operations for fiscal 2023, 2022 and 2021 (in thousands):
| Year ended June 30,
| 2023 |  | 2022 |  | 2021
Cost of revenues | $ | 73 |  |  | $ | 74 |  |  | $ | 102 |
Research and development | 3,541 |  |  | 2,541 |  |  | 2,114 |
Sales, general and administrative | 1,120 |  |  | 901 |  |  | 813 |
| $ | 4,734 |  |  | $ | 3,516 |  |  | $ | 3,029 |
Schedule of Option Activity for Company's Stock Incentive Plans | The following is a summary of option activity for the Company’s stock incentive plans for fiscal 2023:
| Common Stock Options Outstanding
| Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Life (Years) |  | Aggregate Intrinsic Value (In thousands)
Balance, June 30, 2022 | 2,112 |  |  | $ | 10.77 |  |  | 0.37 |  | $ | 584,982 |
Exercised | (2,112) |  |  | $ | 10.77 |  |  |  |  |
Balance, June 30, 2023 | — |  |  | $ | — |  |  | 0 |  | $ | — |
Vested as of June 30, 2023 | — |  |  | $ | — |  |  | 0 |  | $ | — |
Vested and exercisable as of June 30, 2023 | — |  |  | $ | — |  |  | 0 |  | $ | — |
Schedule of RSU Activity | The following table summarizes the activity of the RSUs made by the Company:
| Number of Shares |  | Weighted Average Grant Date Fair Value
Non-vested RSUs, June 30, 2022 | 53,374 |  |  | $ | 222.24 |
RSUs granted | 32,843 |  |  | $ | 264.52 |
RSUs vested | (21,991) |  |  | $ | 183.17 |
RSUs forfeited | (1,278) |  |  | $ | 279.64 |
Non-vested RSUs, June 30, 2023 | 62,948 |  |  | $ | 256.78 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration