XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Nov. 06, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Feb. 08, 2018
Jun. 30, 2017
Jan. 01, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Cash paid for withholding taxes on vested restricted stock       $ 543 $ 167      
Options granted (in shares)       40,000        
Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in usd per share)       $ 30.78        
Vested (in shares)       85,432        
Stock compensation expense   $ 488 $ 280 $ 850 $ 745      
Unrecognized compensation cost   $ 5,592   $ 5,592     $ 3,601  
Shares paid for tax withholding for share based compensation (in shares)       18,335        
Cash paid for withholding taxes on vested restricted stock       $ 543        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 78,900              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Grant Date Fair Value $ 2,436              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Grant Date Fair Value   $ 20.83   $ 20.83     $ 15.77  
Employee Stock Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options granted (in shares) 40,000              
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price $ 30.87              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value $ 405,000              
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 2.00%              
Fair Value Assumptions, Expected Term 37.10%              
Fair Value Assumptions, Expected Term 4 years 3 months              
Long-Term Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares reserved for issuance in the Long-Term Incentive Plan (in shares)               1,700,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   1,000,816   1,000,816        
Weighted average years outstanding for unvested awards       2 years 5 months        
Long-Term Incentive Plan | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Issuances of equity for services (in shares)       20,342        
Long-Term Incentive Plan | Common Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Issuances of equity for services (in shares)       3,534        
Share-based Compensation Award, Tranche One [Member] | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 72.00%              
Share-based Compensation Award, Tranche One [Member] | Options Held [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%              
Share-based Compensation Award, Tranche Two [Member] | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 28.00%              
Share-based Compensation Award, Tranche Two [Member] | Options Held [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%              
Subsequent Event [Member] | 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, Outstanding, Weighted Average Grant Date Fair Value           $ 30.87