XML 86 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Shareholders' Equity (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Jun. 30, 2023
€ / shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
€ / shares
Jun. 30, 2022
USD ($)
$ / shares
shares
May 01, 2020
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common Stock, Shares, Outstanding         26,344,608   26,112,322  
Share-based compensation expense | $ $ 42,122 $ 49,766 $ 37,034          
Issuance of ordinary shares due to share option exercises, Shares (7,073)              
Share-based Payment Arrangement, Amount Capitalized | $ $ 1,879 $ 1,221 1,338          
Common Stock, Capital Shares Reserved for Future Issuance         2,201,615      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 250.00%              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number         387,447   5,298  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | $ / shares $ 46.20              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | $ / shares         $ 46.37   $ 80.01  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares $ 45.94              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 436,211              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 9 years              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number         98,591      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares         $ 48.02      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 8 years 7 months 6 days 2 years 9 months 18 days            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | $ $ 275   $ 2,280          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | $ / shares             $ 130.61  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 17.61              
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number             1,359,242  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (32,498)              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (7,073)              
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | $ / shares $ 46.20              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares (46,989)              
Class of Warrant or Right, Number of Securities Called by Warrants or Rights         1,055,377      
Class of Warrant or Right, Percentage of Securities               3.875%
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares         $ 60     $ 60
Warrants Not Settleable in Cash, Fair Value Disclosure | $         $ 22,432      
Common Stock, Value per Share | € / shares       € 0.01   € 0.01    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $         77,410      
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 3.06%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend 0.00%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term 4 years 3 days              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate 61.99%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 22.83              
Shareholders' Equity and Share-based Payments 41   5,460          
Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 44.25 $ 80.26 $ 93.64          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding | $     $ 17,231   $ 13,544   $ 10,123  
Restricted share units [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | $ / shares         $ 59.27   $ 83.66  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 1,120,951              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 44.25              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (334,971)              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | $ / shares $ 79.94              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (353,921)              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number         1,470,293   1,038,234  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value | $ / shares $ 63.69              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested | $         $ 87,453      
2020 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | $         $ 5,189      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | $ / shares         $ 124.46      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 75,000              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 17.61 $ 110.28 $ 129.25          
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number         1,401,744      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | $ / shares $ 134.95              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding | $     $ 125,616   $ 83,376   $ 52,875  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $         $ 1,239      
Maximum [Member] | 2020 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares Authorized for Grants         5,500,000      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 250.00%              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant         3,504,360      
Minimum [Member] | 2020 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%