XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Shareholders' Equity and Share-based Compensation - Share-based Compensation (Details) - USD ($)
3 Months Ended 9 Months Ended 137 Months Ended
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2022
Mar. 31, 2021
Sep. 30, 2018
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense     $ 8,273,000 $ 3,825,000   $ 21,454,000 $ 9,925,000  
Repurchase of common shares under shares repurchase program           0   6,784,648
Options outstanding, Weighted-Average Remaining Contractual Life (in years) 1 year 9 months 10 days 2 years 3 months 25 days            
Options vested and expected to vest (in shares) 394,875   394,875     394,875   394,875
Options vested and expected to vest (in dollars per share) $ 7.70   $ 7.70     $ 7.70   $ 7.70
Options vested and expected to vest, Weighted Average Remaining Contractual Life (in years) 1 year 9 months 10 days              
Options vested and expected to vest, Aggregate Intrinsic Value $ 18,541,050   $ 18,541,050     $ 18,541,050   $ 18,541,050
Exercisable at end of period (in shares) 394,875   394,875     394,875   394,875
Exercisable at end of period (in dollars per share) $ 7.70   $ 7.70     $ 7.70   $ 7.70
Exercisable at end of period, Weighted Average Remaining Contractual Life (in years) 1 year 9 months 10 days              
Exercisable at end of period, Aggregate Intrinsic Value $ 18,541,050   $ 18,541,050     $ 18,541,050   $ 18,541,050
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                
Outstanding at beginning of period (in shares)           487,875    
Outstanding at end of period (In shares) 394,875 487,875 394,875     394,875   394,875
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]                
Outstanding at beginning of period (in dollars per share)           $ 7.99    
Outstanding at end of period (in dollars per share) $ 7.70 $ 7.99 $ 7.70     $ 7.70   $ 7.70
Options outstanding, Aggregate Intrinsic Value $ 18,541,050 $ 10,928,653 $ 18,541,050     $ 18,541,050   $ 18,541,050
2018 Market-based Restricted Stock Units (MSU)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense     400,000 300,000   1,200,000 900,000  
Granted (in shares)         1,300,000      
Performance Based Restricted Stock Units (PRSUs) Member                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense     $ 1,000,000 $ 500,000   $ 3,000,000 $ 1,300,000  
Granted (in shares)           194,000