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Share-Based Compensation (Tables) | 6 Months Ended
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Dec. 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Share-Based Compensation, Cash-Based Awards and Related Tax Benefit Recognized in Condensed Consolidated Statements of Operations | Share-based compensation and the related tax benefit recognized in our condensed consolidated statements of income were as follows (in millions):
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, |  |  | December 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Cost of revenue |  | $ | 0.6 |  |  | $ | 0.8 |  |  | $ | 1.3 |  |  | $ | 1.7 |
Research and development |  |  | 8.1 |  |  |  | 8.5 |  |  |  | 15.6 |  |  |  | 16.8 |
Selling, general, and administrative |  |  | 6.4 |  |  |  | 6.9 |  |  |  | 9.4 |  |  |  | 14.4 |
Total |  | $ | 15.1 |  |  | $ | 16.2 |  |  | $ | 26.3 |  |  | $ | 32.9 |
Income tax expense/(benefit) on share-based compensation |  | $ | (1.8 | ) |  | $ | 0.3 |  |  | $ | (2.7 | ) |  | $ | (2.4 | )
Schedule of Stock Option Activity | Stock option activity was as follows:
|  | Stock |  |  | Weighted |  |  | Aggregate |
|  | Option |  |  | Average |  |  | Intrinsic |
|  | Awards |  |  | Exercise |  |  | Value |
|  | Outstanding |  |  | Price |  |  | (in millions) |
Balance as of June 30, 2019 |  |  | 1,191,929 |  |  | $ | 59.07 |  |  |  |  |
Granted |  |  | — |  |  |  | — |  |  |  |  |
Exercised |  |  | (180,278 | ) |  |  | 34.43 |  |  |  |  |
Forfeited |  |  | (99,108 | ) |  |  | 69.18 |  |  |  |  |
Balance as of December 31, 2019 |  |  | 912,543 |  |  |  | 62.84 |  |  | $ | 8.7 |
Exercisable at December 31, 2019 |  |  | 906,030 |  |  |  | 62.93 |  |  | $ | 8.6 |
Shares Purchased, Weighted Average Purchase Price, Cash Received, and Aggregate Intrinsic Value for ESPP | Shares purchased, weighted average purchase price, cash received, and the aggregate intrinsic value for employee stock purchase plan purchases during the six months ended December 31, 2019 were as follows (in millions, except for shares purchased and weighted average price):
Shares purchased |  |  | 275,473 |
Weighted average purchase price |  | $ | 25.86 |
Cash received |  | $ | 7.1 |
Aggregate intrinsic value |  | $ | 9.5 |
Phantom Stock Unit [Member] |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Share-Based Compensation, Cash-Based Awards and Related Tax Benefit Recognized in Condensed Consolidated Statements of Operations | Included in the preceding table is share-based compensation for our cash-settled phantom stock units, which we granted in October 2019 (see Phantom Stock Units below) (in millions):
|  | Three Months Ended |
|  | December 31, |
|  | 2019 |
Cost of revenue |  | $ | 0.1 |
Research and development |  |  | 2.5 |
Selling, general, and administrative |  |  | 0.4 |
Total |  | $ | 3.0 |
Schedule of Stock Units Activity | Phantom stock activity was as follows:
|  |  |  |  |  | Aggregate |
|  | Phantom |  |  | Intrinsic |
|  | Stock Units |  |  | Value |
|  | Outstanding |  |  | (in millions) |
Granted |  |  | 953,305 |  |  |  |  |
Forfeited |  |  | (45,496 | ) |  |  |  |
Balance as of December 31, 2019 |  |  | 907,809 |  |  | $ | 60.7 |
Deferred stock units outstanding [Member] |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Schedule of Stock Units Activity | DSU activity was as follows:
|  |  |  |  |  | Aggregate |
|  | DSU |  |  | Intrinsic |
|  | Awards |  |  | Value |
|  | Outstanding |  |  | (in millions) |
Balance as of June 30, 2019 |  |  | 1,878,853 |  |  |  |  |
Granted |  |  | 600,711 |  |  |  |  |
Delivered |  |  | (780,121 | ) |  |  |  |
Forfeited |  |  | (225,320 | ) |  |  |  |
Balance as of December 31, 2019 |  |  | 1,474,123 |  |  | $ | 98.6 |
Market stock units outstanding [Member] |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Schedule of Stock Units Activity | MSU activity was as follows:
|  |  |  |  |  | Aggregate |
|  | MSU |  |  | Intrinsic |
|  | Awards |  |  | Value |
|  | Outstanding |  |  | (in millions) |
Balance as of June 30, 2019 |  |  | 210,732 |  |  |  |  |
Granted |  |  | 328,599 |  |  |  |  |
Performance adjustment |  |  | (58,707 | ) |  |  |  |
Delivered |  |  | (23,018 | ) |  |  |  |
Forfeited |  |  | (54,774 | ) |  |  |  |
Balance as of December 31, 2019 |  |  | 402,832 |  |  | $ | 26.9 |
Performance stock units outstanding [Member] |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Schedule of Stock Units Activity | PSU activity was as follows:
|  |  |  |  |  | Aggregate |
|  | PSU |  |  | Intrinsic |
|  | Awards |  |  | Value |
|  | Outstanding |  |  | (in millions) |
Balance as of June 30, 2019 |  |  | 192,618 |  |  |  |  |
Awarded |  |  | 328,023 |  |  |  |  |
Performance adjustment |  |  | (10,242 | ) |  |  |  |
Released |  |  | (61,668 | ) |  |  |  |
Forfeited |  |  | (70,441 | ) |  |  |  |
Balance as of December 31, 2019 |  |  | 378,290 |  |  | $ | 25.3 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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