XML 94 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation - Narrative (Details)
12 Months Ended
Feb. 20, 2024
USD ($)
$ / shares
shares
Nov. 27, 2023
USD ($)
award
$ / shares
shares
Nov. 06, 2023
USD ($)
$ / shares
shares
May 12, 2023
shares
Nov. 03, 2022
USD ($)
$ / shares
shares
May 06, 2022
USD ($)
$ / shares
shares
Nov. 03, 2021
USD ($)
$ / shares
shares
Nov. 03, 2020
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Jan. 06, 2014
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Cash paid for tax withholdings | $                 $ 1,489,000 $ 3,135,000 $ 2,058,000  
Common Stock | Class A Common Stock                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Issuances of equity for services (in shares)                 12,000 2,000 1,000  
Restricted Stock Units | President                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Grants in period (in shares) 92,699                      
Grants in period | $ $ 4,000                      
Stock price (in dollars per share) | $ / shares $ 43.15                      
Award vesting period (in years) 4 years                      
Restricted Stock | Executive Chair                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Grants in period (in shares) 5,330                      
Grants in period | $ $ 230,000                      
Stock price (in dollars per share) | $ / shares $ 43.15                      
Restricted Stock Unit and Restricted Stock Award                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Forfeited (in shares)                 31,356 78,099 9,116  
Grants in period (in shares)                 351,000 214,172 164,290  
Number of shares vested                 125,362 180,898 100,441  
Share-based compensation, incentive stock awards, weighted average grant date fair value (in dollars per share) | $ / shares                 $ 44.06 $ 52.30 $ 70.74  
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)                 61,146      
Weighted average contractual term exercisable (in years)                 6 months 14 days      
Weighted average contractual term outstanding (in years)                 6 months 14 days      
Intrinsic value of options exercised | $                 $ 0 $ 557,000 $ 3,751,000  
Intrinsic value exercisable | $                 0      
Intrinsic value outstanding | $                 0      
Stock compensation expense | $                 4,935,000 5,894,000 6,342,000  
Cash paid for tax withholdings | $                 $ 1,489,000 $ 3,135,000 $ 2,058,000  
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)                 12,130 2,105 1,481  
Long-Term Incentive Plan | Restricted Stock Units                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Grants in period (in shares)     79,000   61,000 27,000 32,000 33,000        
Grants in period | $           $ 1,376,000            
Stock price (in dollars per share) | $ / shares           $ 51.89            
Award vesting period (in years)           3 years            
Issuances of equity for services (in shares)                 13,429 20,643 14,258  
Share-based compensation, incentive stock awards, weighted average grant date fair value (in dollars per share) | $ / shares                 $ 45.80 $ 52.45 $ 72.42  
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   35,000   23,000 25,000        
Issuances of equity for services (in shares)                 5,330      
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 | $     $ 5,116,000   $ 5,028,000   $ 4,149,000 $ 3,145,000        
Stock price (in dollars per share) | $ / shares     $ 44.87   $ 52.25   $ 74.25 $ 54.47        
Unrecognized compensation cost | $                 $ 13,832,000      
Weighted average remaining contractual terms (in years)                 2 years 7 months 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)     70.00%   64.00%   58.00% 58.00%        
Award vesting period (in years)     3 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)     30.00%   36.00%   42.00% 42.00%        
Award vesting period (in years)     4 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   26,000   18,000 18,000        
Grants in period | $     $ 1,167,000   $ 1,380,000   $ 1,305,000 $ 1,002,000        
Stock price (in dollars per share) | $ / shares     $ 44.87   $ 52.25   $ 74.25 $ 54.47        
Maximum number of shares available for issue if target is met     39,000   32,000   22,000 21,000        
Number of shares vested               14,000        
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   26,000   18,000 18,000        
Grants in period | $     $ 1,284,000   $ 1,808,000   $ 1,688,000 $ 1,293,000        
Maximum number of shares available for issue if target is met     52,000   43,000   29,000 28,000        
Number of shares vested               5,000        
Long-Term Incentive Plan | Service Based Stock Award | Chief Financial Officer                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Grants in period | $   $ 600,000                    
Stock price (in dollars per share) | $ / shares   $ 44.85                    
Number of awards granted | award   2                    
Long-Term Incentive Plan | Service Based Stock Award | Share-based Compensation Award, Tranche One | Chief Financial Officer                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Grants in period (in shares)   7,000                    
Award vesting period (in years)   2 years                    
Long-Term Incentive Plan | Service Based Stock Award | Share-based Compensation Award, Tranche Two | Chief Financial Officer                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Grants in period (in shares)   6,000                    
Award vesting period (in years)   4 years                    
Long-Term Incentive Plan | Employee Stock Option                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares withheld (in shares)                 33,877 54,909 27,420