XML 60 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Stock Based Compensation (Tables)
12 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Compensation Expense
The following table presents stock-based compensation expense for the years ended June 30, 2023, 2022 and 2021:
Years Ended June 30,
202320222021
Stock option expense$153 $849 $1,823 
Restricted stock expense725 2,049 3,850 
Restricted stock unit expense2,058 896 — 
Total stock-based compensation expense$2,936 $3,794 $5,673 
Summary of the Company's Stock Option Activity
The following is a summary of the Company’s stock option activity and related information for its option plans for the year ended June 30, 2023:
OptionsWeighted
Average
Exercise
Price
Weighted
Average
Remaining
Contractual
Term
Aggregate
Intrinsic
Value
(In Thousands)(In Thousands)
Outstanding at June 30, 20223,253 $14.97 4.5 years$61 
Granted— — 
Exercised— — 
Forfeited(269)14.76 
Outstanding at June 30, 20232,984 $14.99 3.5 years$— 
Exercisable at June 30, 20232,924 $15.03 3.5 years$— 
Summary of the Status of the Company's Non-vested Restricted Share Awards
The following is a summary of the Company’s restricted share award activity for the year ended June 30, 2023:
Vesting Contingent on Service ConditionsVesting Contingent on Performance and Service Conditions
Restricted
Shares
Weighted
Average
Grant Date
Fair Value
Restricted
Shares
Weighted
Average
Grant Date
Fair Value
(In Thousands) (In Thousands)  
Non-vested at June 30, 202275 $13.34 61 $13.33 
Granted— — — — 
Vested(32)13.38 (25)13.38 
Forfeited— — — — 
Non-vested at June 30, 202343 $13.31 36 $13.30 
The following is a summary of the Company’s RSU activity for the year ended June 30, 2023:
Vesting Contingent on Service ConditionsVesting Contingent on Performance and Service Conditions
Restricted
Stock Units
Weighted
Average
Grant Date
Fair Value
Restricted
Stock Units
Weighted
Average
Grant Date
Fair Value
(In Thousands)(In Thousands)
Non-vested at June 30, 2022182 $13.68 70 $13.68 
Granted238 11.8585 11.85
Vested(61)13.68— 
Forfeited(17)12.73— 
Non-vested at June 30, 2023342 $12.45 155 $12.68