XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings per Share |
| Fiscal year ended June 30, |  |  |  |
| 2020 |  | 2019 |  | 2018
| (in thousands, except per share data) |  |  |  |
Numerator: |  |  |  |  |
Net (loss) income from continuing operations | $ | (79,227) |  |  | $ | 64,859 |  |  | $ | 35,456 |
Net loss from discontinued operations | (113,427) |  |  | (7,262) |  |  | (2,303) |
Net (loss) income | $ | (192,654) |  |  | $ | 57,597 |  |  | $ | 33,153 |
Denominator: |  |  |  |  |
Weighted-average shares, basic | 25,378 |  | 25,642 |  |  | 25,522 |
Dilutive effect of share-based payments | — |  |  | 92 |  |  | 102 |
Weighted-average shares, diluted(1) | 25,378 |  | 25,734 |  |  | 25,624 |
Net (loss) income from continuing operations per common share, basic | (3.12) |  |  | 2.53 |  |  | 1.39 |
Net loss from discontinued operations per common share, basic | (4.47) |  |  | (0.28) |  |  | (0.09) |
Net (loss) income per common share, basic | $ | (7.59) |  |  | $ | 2.25 |  |  | $ | 1.30 |
Net (loss) income from continuing operations per common share, diluted | (3.12) |  |  | 2.52 |  |  | 1.38 |
Net loss from discontinued operations per common share, diluted | (4.47) |  |  | (0.28) |  |  | (0.09) |
Net (loss) income per common share, diluted | $ | (7.59) |  |  | $ | 2.24 |  |  | $ | 1.29 |
(1) The Company calculates weighted average shares of common stock in accordance with ASC 260, Earnings per Share. The Company's diluted weighted average shares for the year ended June 30, 2020 are the same as basic weighted average shares due to net loss from continuing operations.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration