XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.4

Earnings per Common Share (Tables)

6 Months Ended

Dec. 31, 2022

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Share

The computation of basic and diluted earnings per share is as follows:

			Three Months Ended												Six Months Ended
			December 31, 2022						December 31, 2021						December 31, 2022						December 31, 2021
			(In thousands, except per share data)
Basic EPS:
Net loss			$	(32,827)					$	(24,919)					$	(39,339)					$	(42,457)
Weighted average shares outstanding			26,999						26,749						26,916						26,680
Basic loss per share			$	(1.22)					$	(0.93)					$	(1.46)					$	(1.59)
Diluted EPS:
Net loss			$	(32,827)					$	(24,919)					$	(39,339)					$	(42,457)
Diluted weighted average shares outstanding			26,999						26,749						26,916						26,680
Diluted loss per share			$	(1.22)					$	(0.93)					$	(1.46)					$	(1.59)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration