XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract] |
Changes in stock options | Changes in our stock options for the three months ended September 30, 2022 were as follows:
| Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Life (years) |  | Aggregate Intrinsic value (in thousands)
Options outstanding, June 30, 2022 | 271,843 |  |  | $ | 37.45 |  |  |  |  |
Exercised | — |  |  | — |  |  |  |  |
Lapsed or forfeited | (31,163) |  |  | 36.76 |  |  |  |  |
Options outstanding, September 30, 2022 | 240,680 |  |  | $ | 37.54 |  |  | 1.9 |  | $ | — |
Options vested, September 30, 2022 | 240,680 |  |  | $ | 37.54 |  |  | 1.9 |  | $ | — |
Options exercisable, September 30, 2022 | 240,680 |  |  | $ | 37.54 |  |  | 1.9 |  | $ | — |
Changes in time vesting and performance vesting restricted stock units | Changes in our performance vesting and time vesting restricted stock units for the three months ended September 30, 2022 were as follows:
| Performance Vesting Stock Units |  | Performance Vesting Weighted Average Fair Value |  | Time Vesting Stock Units |  | Time Vesting Weighted Average Fair Value
Unvested, June 30, 2022 | 350,955 |  |  | $ | 33.44 |  |  | 1,213,896 |  |  | $ | 33.53 |
Granted | 189,469 |  |  | 27.27 |  |  | 693,410 |  |  | 27.24 |
Vested | — |  |  | — |  |  | (499,717) |  |  | 32.10 |
Performance metric adjustments, net | (52,111) |  |  | 27.58 |  |  | — |  |  | — |
Forfeited | — |  |  | — |  |  | (12,823) |  |  | 32.14 |
Unvested, September 30, 2022 | 488,313 |  |  | $ | 31.67 |  |  | 1,394,766 |  |  | $ | 30.93 |

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 activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration