XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Shareholders' Equity and Share-based Compensation - Share-based Compensation (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Sep. 30, 2018
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation expense   $ 8,465,000 $ 10,432,000   $ 18,074,000 $ 34,119,000
Options outstanding, Weighted-Average Remaining Contractual Life (in years) 8 months 19 days       3 months 18 days  
Options vested and expected to vest (in shares)   20,000     20,000  
Options vested and expected to vest (in dollars per share)   $ 8.86     $ 8.86  
Options vested and expected to vest, Weighted Average Remaining Contractual Life (in years)         3 months 18 days  
Options vested and expected to vest, Aggregate Intrinsic Value   $ 263,600     $ 263,600  
Exercisable at end of period (in shares)   20,000     20,000  
Exercisable at end of period (in dollars per share)   $ 8.86     $ 8.86  
Exercisable at end of period, Weighted Average Remaining Contractual Life (in years)         3 months 18 days  
Exercisable at end of period, Aggregate Intrinsic Value   $ 263,600     $ 263,600  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]            
Outstanding at beginning of period (in shares)         319,375  
Outstanding at end of period (In shares) 319,375 20,000     20,000  
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)         $ 7.53  
Outstanding at end of period (in dollars per share) $ 7.53 $ 8.86     $ 8.86  
Options outstanding, Aggregate Intrinsic Value $ 8,071,631 $ 263,600     $ 263,600  
2018 Market-based Restricted Stock Units (MSU)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation expense   200,000 300,000   800,000 3,600,000
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   $ 800,000 $ 1,400,000   $ 2,000,000 $ 4,100,000
Granted (in shares)         209,250