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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2019 | $ 222,829 | $ 50 | $ 289,768 | $ (366) | $ (66,623)
Beginning Balance, Shares at Jun. 30, 2019 |  | 50,518,460 |  |  |
Issuance of common stock upon exercise of stock options | 3,805 | $ 1 | 3,804 | 0 | 0
Issuance of common stock upon exercise of stock options, Shares |  | 667,651 |  |  |
Release of restricted stock, net of share settlement | 0 | $ 1 | (1) | 0 | 0
Release of restricted stock, net of share settlement, Shares |  | 751,963 |  |  |
Stock-based compensation expense | 11,269 | $ 0 | 11,269 | 0 | 0
Withholding taxes related to release of restricted stock, net of share settlement | (5,413) | 0 | (5,413) | 0 | 0
Net income | 16,600 | 0 | 0 | 0 | 16,600
Other comprehensive income (loss) | 117 | 0 | 0 | 117 | 0
Ending Balance at Mar. 31, 2020 | 249,207 | $ 52 | 299,427 | (249) | (50,023)
Ending Balance, Shares at Mar. 31, 2020 |  | 51,938,074 |  |  |
Beginning Balance at Dec. 31, 2019 | 233,871 | $ 52 | 298,080 | (319) | (63,942)
Beginning Balance, Shares at Dec. 31, 2019 |  | 51,636,757 |  |  |
Issuance of common stock upon exercise of stock options | 689 | $ 0 | 689 | 0 | 0
Issuance of common stock upon exercise of stock options, Shares |  | 151,625 |  |  |
Release of restricted stock, net of share settlement | 0 | $ 0 | 0 | 0 | 0
Release of restricted stock, net of share settlement, Shares |  | 149,692 |  |  |
Stock-based compensation expense | 1,884 | $ 0 | 1,884 | 0 | 0
Withholding taxes related to release of restricted stock, net of share settlement | (1,226) | 0 | (1,226) | 0 | 0
Net income | 13,919 | 0 | 0 | 0 | 13,919
Other comprehensive income (loss) | 70 | 0 | 0 | 70 | 0
Ending Balance at Mar. 31, 2020 | 249,207 | $ 52 | 299,427 | (249) | (50,023)
Ending Balance, Shares at Mar. 31, 2020 |  | 51,938,074 |  |  |
Beginning Balance at Jun. 30, 2020 | $ 255,944 | $ 52 | 304,650 | (237) | (48,521)
Beginning Balance, Shares at Jun. 30, 2020 | 52,209,813 | 52,209,813 |  |  |
Issuance of common stock upon exercise of stock options | $ 3,764 | $ 1 | 3,763 | 0 | 0
Issuance of common stock upon exercise of stock options, Shares |  | 699,100 |  |  |
Release of restricted stock, net of share settlement | 0 | $ 1 | (1) | 0 | 0
Release of restricted stock, net of share settlement, Shares |  | 703,386 |  |  |
Stock-based compensation expense | 15,238 | $ 0 | 15,238 | 0 | 0
Withholding taxes related to release of restricted stock, net of share settlement | (6,518) | 0 | (6,518) | 0 | 0
Net income | 20,184 | 0 | 0 | 0 | 20,184
Other comprehensive income (loss) | (45) | 0 | 0 | (45) | 0
Ending Balance at Mar. 31, 2021 | $ 288,567 | $ 54 | 317,132 | (282) | (28,337)
Ending Balance, Shares at Mar. 31, 2021 | 53,612,299 | 53,612,299 |  |  |
Beginning Balance at Dec. 31, 2020 | $ 279,406 | $ 53 | 313,017 | (290) | (33,374)
Beginning Balance, Shares at Dec. 31, 2020 |  | 53,259,519 |  |  |
Issuance of common stock upon exercise of stock options | 1,184 | $ 1 | 1,183 | 0 | 0
Issuance of common stock upon exercise of stock options, Shares |  | 214,075 |  |  |
Release of restricted stock, net of share settlement | 0 | $ 0 | 0 | 0 | 0
Release of restricted stock, net of share settlement, Shares |  | 138,705 |  |  |
Stock-based compensation expense | 4,870 | $ 0 | 4,870 | 0 | 0
Withholding taxes related to release of restricted stock, net of share settlement | (1,938) | 0 | (1,938) | 0 | 0
Net income | 5,037 | 0 | 0 | 0 | 5,037
Other comprehensive income (loss) | 8 | 0 | 0 | 8 | 0
Ending Balance at Mar. 31, 2021 | $ 288,567 | $ 54 | $ 317,132 | $ (282) | $ (28,337)
Ending Balance, Shares at Mar. 31, 2021 | 53,612,299 | 53,612,299 |  |  |

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