XML 32 R22.htm IDEA: XBRL DOCUMENT v3.24.0.1
NET INCOME (LOSS) PER COMMON SHARE (“EPS”)
 6 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
NET INCOME (LOSS) PER COMMON SHARE (“EPS”) NET INCOME (LOSS) PER COMMON SHARE (“EPS”)
The following schedule shows the Company’s earnings per share calculations for the periods presented:
Three Months Ended
December 31,		Six Months Ended
December 31,
2023202220232022
(In Thousands, Except Per Share Data)
Net (loss) income$(13,827)$1,951 $(3,985)$18,486 
Weighted average number of common shares outstanding - basic62,299 65,030 62,657 65,383 
Effect of dilutive securities— 8 — 10 
Weighted average number of common shares outstanding - diluted62,299 65,038 62,657 65,393 
Basic earnings per share$(0.22)$0.03 $(0.06)$0.28 
Diluted earnings per share$(0.22)$0.03 $(0.06)$0.28 
Stock options for 2,820,922 and 3,096,138 shares of common stock were not considered in computing diluted earnings per share for the three months ended December 31, 2023 and 2022, respectively, and stock options for 2,820,922 and 2,965,000 shares of common stock were not considered in computing diluted earnings per share for the six months ended December 31, 2023 and 2022, respectively, because they were considered anti-dilutive. In addition, 415,999 and 427,347 RSUs were not considered in computing diluted earnings per share for the three months ended December 31, 2023 and December 31, 2022, respectively and 533,838 and 323,218 RSUs were not considered in computing diluted earnings per share for the three and six months ended December 31, 2023 and December 31, 2022, respectively because they were considered anti-dilutive.