XML 97 R83.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
May 12, 2023
Nov. 03, 2022
May 06, 2022
Nov. 03, 2021
Nov. 03, 2020
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Jan. 06, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Cash paid for tax withholdings           $ 3,135 $ 2,058 $ 1,208  
Common Stock | Class A Common Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Issuances of equity for services (in shares)           2,000 1,000 1,000  
Restricted Stock Unit and Restricted Stock Award                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Forfeited (in shares)           78,099 9,116 10,930  
Grants in period (in shares)           214,172 164,290 141,642  
Share-based compensation, incentive stock awards, weighted average grant date fair value (in dollars per share)           $ 52.30 $ 70.74 $ 54.96  
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
Number of shares available for grant (in shares)           400,825      
Weighted average contractual term exercisable (in years)           1 year 6 months 14 days      
Weighted average contractual term outstanding (in years)           1 year 6 months 14 days      
Intrinsic value of options exercised           $ 557 $ 3,751 $ 322  
Intrinsic value exercisable           379      
Intrinsic value outstanding           379      
Stock compensation expense           5,894 6,342 5,581  
Cash paid for tax withholdings           $ 3,135 $ 2,058 $ 1,208  
Long-Term Incentive Plan | Common Stock | Class A Common Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Issuances of equity for services (in shares)           2,105 1,481 1,376  
Long-Term Incentive Plan | Restricted Stock Units (RSUs)                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grants in period (in shares)   61,000 27,000 32,000 33,000        
Grants in period     $ 1,376            
Stock price (in dollars per share)     $ 51.89            
Award vesting period (in years)     3 years            
Issuances of equity for services (in shares)           20,643 14,258 13,624  
Share-based compensation, incentive stock awards, weighted average grant date fair value (in dollars per share)           $ 52.45 $ 72.42 $ 55.61  
Long-Term Incentive Plan | Restricted Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Forfeited (in shares) 57,866                
Grants in period (in shares)   35,000   23,000 25,000        
Long-Term Incentive Plan | Restricted Stock Unit and Restricted Stock Award                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grants in period   $ 5,028   $ 4,149 $ 3,145        
Stock price (in dollars per share)   $ 52.25   $ 74.25 $ 54.47        
Unrecognized compensation cost           $ 10,107      
Weighted average remaining contractual terms (in years)           2 years 1 month 6 days      
Long-Term Incentive Plan | Restricted Stock Unit and Restricted Stock Award | Share-based Compensation Award, Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Restricted stock (as a percent)   64.00%   58.00% 58.00%        
Award vesting period (in years)   3 years   3 years 3 years        
Long-Term Incentive Plan | Restricted Stock Unit and Restricted Stock Award | Share-based Compensation Award, Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Restricted stock (as a percent)   36.00%   42.00% 42.00%        
Award vesting period (in years)   4 years   4 years 4 years        
Long-Term Incentive Plan | Performance Awards                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grants in period (in shares)   26,000   18,000 18,000        
Grants in period   $ 1,380   $ 1,305 $ 1,002        
Stock price (in dollars per share)   $ 52.25   $ 74.25 $ 54.47        
Maximum number of shares available for issue if target is met   32,000   22,000 21,000        
Long-Term Incentive Plan | Stock Awards With Market Condition                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grants in period (in shares)   26,000   18,000 18,000        
Grants in period   $ 1,808   $ 1,688 $ 1,293        
Maximum number of shares available for issue if target is met   43,000   29,000 28,000        
Long-Term Incentive Plan | Employee Stock Option                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares withheld (in shares)           54,909 27,420 21,081