XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.4

Stockholders' Equity (Tables)

6 Months Ended

Dec. 31, 2024

Stockholders' Equity

Schedule of stock-based compensation expense in the consolidated statements of operations

​

We recorded stock-based compensation expense in the consolidated statements of operations as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended December 31,

Six Months Ended December 31,

​

2023

2024

​

2023

2024

Cost of goods sold

​

$

255

​

$

226

​

$

487

​

$

470

Selling, general and administrative

​

​

6,945

​

​

8,142

​

​

13,676

​

​

14,166

Research and development

​

​

128

​

​

141

​

​

254

​

​

295

Stock-based compensation expense

​

$

7,328

​

$

8,509

​

$

14,417

​

$

14,931

​

Schedule of stock option activity

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	Weighted		​	​	​	​	​
​	​	​	​	Average		​	Weighted-Average	​	Aggregate
​	​	Number of	​	Exercise		​	Remaining Contractual	​	Intrinsic Value
​		Options		Price			Term		(in thousands)
Outstanding at June 30, 2024		78,958		$	97.87		​	​	​	​
Granted		15,531	​	​	174.63	​	​	​	​	​
Exercised		(19,210)	​	​	93.66	​	​	​	​	​
Expired or forfeited		(376)	​	$	106.70	​	​	​	​	​
Outstanding at December 31, 2024		74,903	​	$	114.82	​	7.8 years	​	$	4,053
Exercisable at December 31, 2024	​	37,305	​	$	93.41		6.5 years	​	$	2,761

​

Summary of RSU award activity

​

​	​	​	​	​	​
​	​	​	​	Weighted-
​	​	​	​	Average
​		Shares		Fair Value
Nonvested at June 30, 2024		391,591	​	$	99.21
Granted		294,932	​	​	150.70
Vested		(322,406)	​	​	127.92
Forfeited		(3,375)	​	​	100.04
Nonvested at December 31, 2024		360,742	​	$	115.65

​

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 changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-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

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration