XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit).
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Jun. 30, 2018 $ 53 $ 219,588 $ (6,678) $ (139) $ 212,824
Balance (in shares) at Jun. 30, 2018 52,758        
Increase (Decrease) in Stockholders' Equity          
Repurchases of common shares         (34,991)
Repurchases of common shares (in shares) (442)        
Balance at Sep. 30, 2018 $ 53 176,851 55,846 (124) 232,626
Balance (in shares) at Sep. 30, 2018 52,796        
Balance at Jun. 30, 2018 $ 53 219,588 (6,678) (139) 212,824
Balance (in shares) at Jun. 30, 2018 52,758        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation   20,845     20,845
Stock options exercised   2,657     2,657
Stock options exercised (in shares) 212        
Issuance of common stock upon vesting of restricted stock units (in shares) 604        
Issuance of common stock under employee stock purchase plan   2,824     2,824
Issuance of common stock under employee stock purchase plan (in shares) 58        
Net settlement for taxes and/or exercise price related to equity awards   (21,450)     (21,450)
Net settlement for taxes and/or exercise price related to equity awards (in shares) (303)        
Repurchases of common shares   (34,991)     (34,991)
Repurchases of common shares (in shares) (442)        
Net income     15,556   15,556
Balance at Dec. 31, 2018 $ 53 189,473 61,550 (139) 250,937
Balance (in shares) at Dec. 31, 2018 52,887        
Balance at Sep. 30, 2018 $ 53 176,851 55,846 (124) 232,626
Balance (in shares) at Sep. 30, 2018 52,796        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation   10,795     10,795
Stock options exercised   416     416
Stock options exercised (in shares) 30        
Issuance of common stock upon vesting of restricted stock units (in shares) 25        
Issuance of common stock under employee stock purchase plan   2,824     2,824
Issuance of common stock under employee stock purchase plan (in shares) 58        
Net settlement for taxes and/or exercise price related to equity awards   (1,413)     (1,413)
Net settlement for taxes and/or exercise price related to equity awards (in shares) (22)        
Unrealized losses on securities, net of tax       (15) (15)
Net income     5,704   5,704
Balance at Dec. 31, 2018 $ 53 189,473 61,550 (139) 250,937
Balance (in shares) at Dec. 31, 2018 52,887        
Increase (Decrease) in Stockholders' Equity          
Cumulative effect of change in accounting policy (adoption of Topic 606)     52,672   52,672
Balance at Jun. 30, 2019 $ 53 207,982 99,817 112 $ 307,964
Balance (in shares) at Jun. 30, 2019 53,075       53,075
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation   26,140     $ 26,140
Stock options exercised   389     389
Stock options exercised (in shares) 23        
Issuance of common stock upon vesting of restricted stock units $ 1 (1)      
Issuance of common stock upon vesting of restricted stock units (in shares) 688        
Issuance of common stock under employee stock purchase plan   3,961     3,961
Issuance of common stock under employee stock purchase plan (in shares) 45        
Net settlement for taxes and/or exercise price related to equity awards   (26,231)     (26,231)
Net settlement for taxes and/or exercise price related to equity awards (in shares) (258)        
Unrealized losses on securities, net of tax       (32) (32)
Net income     19,373   19,373
Balance at Dec. 31, 2019 $ 54 212,240 119,190 80 $ 331,564
Balance (in shares) at Dec. 31, 2019 53,573       53,573
Balance at Sep. 30, 2019 $ 54 195,566 113,723 116 $ 309,459
Balance (in shares) at Sep. 30, 2019 53,511        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation   13,422     13,422
Stock options exercised   269     269
Stock options exercised (in shares) 15        
Issuance of common stock upon vesting of restricted stock units (in shares) 11        
Issuance of common stock under employee stock purchase plan   3,961     3,961
Issuance of common stock under employee stock purchase plan (in shares) 45        
Net settlement for taxes and/or exercise price related to equity awards   (978)     (978)
Net settlement for taxes and/or exercise price related to equity awards (in shares) (9)        
Unrealized losses on securities, net of tax       (36) (36)
Net income     5,467   5,467
Balance at Dec. 31, 2019 $ 54 $ 212,240 $ 119,190 $ 80 $ 331,564
Balance (in shares) at Dec. 31, 2019 53,573       53,573