XML 87 R22.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Earnings per Common Share (Tables)

9 Months Ended

Mar. 31, 2024

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												Nine Months Ended
			March 31, 2024						March 31, 2023						March 31, 2024						March 31, 2023
			(In thousands, except per share data)
Basic EPS:
Net loss			$	(14,581)					$	(12,686)					$	(20,599)					$	(52,025)
Weighted average shares outstanding			27,443						27,038						27,357						26,969
Basic loss per share			$	(0.53)					$	(0.47)					$	(0.75)					$	(1.93)
Diluted EPS:
Net loss			$	(14,581)					$	(12,686)					$	(20,599)					$	(52,025)
Diluted weighted average shares outstanding			27,443						27,038						27,357						26,969
Diluted loss per share			$	(0.53)					$	(0.47)					$	(0.75)					$	(1.93)

Antidilutive Securities Excluded from the Calculation of Diluted EPS

The following securities are considered antidilutive and have been excluded from the calculation of Diluted EPS:

Three Months Ended

Nine Months Ended

March 31, 2024

March 31, 2023

March 31, 2024

March 31, 2023

(In thousands)

Nonvested restricted stock shares

1,056

133

868

81

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

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