XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - OSI Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Employee Stock Option    
Number of Options    
Outstanding at the beginning of the period (in shares) 78,958  
Exercised (in shares) (957)  
Outstanding at the end of the period (in shares) 78,001  
Exercisable at the end of the period (in shares) 33,690  
Weighted Average Exercise Price    
Outstanding at the beginning of the period (in dollars per share) $ 97.87  
Exercised (in dollars per share) 69.64  
Outstanding at the end of the period (in dollars per share) 105.17  
Exercisable at the end of the period (in dollars per share) $ 89.06  
Weighted-Average Remaining Contractual Term    
Outstanding at the end of the period 7 years 4 months 24 days  
Exercisable at the end of the period 6 years  
Aggregate Intrinsic Value    
Outstanding at the end of the period $ 4,182  
Exercisable at the end of the period $ 2,115  
RSU    
Shares    
Nonvested at the beginning of the period (in shares) 391,591  
Granted (in shares) 253,256  
Vested (in shares) (297,418)  
Forfeited (in shares) (2,400)  
Nonvested at the end of the period (in shares) 345,029  
Weighted-Average Fair Value    
Nonvested at the beginning of the period (in dollars per share) $ 99.21  
Granted (in dollars per share) 95.41  
Vested (in dollars per share) 130.64  
Forfeited (in dollars per share) 98.75  
Nonvested at the end of the period (in dollars per share) $ 106.76  
Performance-based restricted stock units    
Shares    
Granted (in shares) 54,563 75,988
Performance-based restricted stock units | Minimum    
Weighted-Average Fair Value    
Share based compensation arrangement by percentage of shares units awarded 0.00%  
Performance-based restricted stock units | Maximum    
Weighted-Average Fair Value    
Share based compensation arrangement by percentage of shares units awarded 376.00%  
OSI Plans    
Weighted-Average Fair Value    
Shares available for grant 2,100,000  
OSI Plans | RSU    
Weighted-Average Fair Value    
Number of shares available for grant reduced for each award granted 1.87  
Number of shares available for grant increased for each award forfeited and returned 1.87