XML 68 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2019
Stock-Based Compensation [Abstract]  
Summarized Stock Option Activity

 

        Weighted    
      Weighted average   Weighted
      average remaining Aggregate average
      exercise contractual intrinsic grant date
  Number of   price term value fair value
  shares   ($) (in years) ($'000) ($)
 
Outstanding – June 30, 2019 864,579   7.81 7.05 - 2.62
Outstanding – September 30, 2019. 864,579   7.81 6.81 - 2.62
 
Outstanding – June 30, 2018 809,274   13.99 2.67 370 4.20
Granted – September 2018 600,000   6.20 10.00 1,212 2.02
Forfeitures (200,000 ) 24.46     7.17
Outstanding – September 30, 2018. 1,209,274   8.41 6.59 1,322 2.62

 

 

      Weighted  
    Weighted average  
    average remaining Aggregate
    exercise contractual intrinsic
  Number of price term value
  shares ($) (in years) ($'000)
Vested and expected to vest – September 30, 2019. 864,579 7.81 6.81  

 

 

 

      Weighted      
    Weighted average      
    average remaining   Aggregate  
    exercise contractual   intrinsic  
  Number of price term   value  
  shares ($) (in years) ($' 000 )
Exercisable – September 30, 2019 523,914 8.86 2.44   -  

 

Range Of Assumptions Used To Value Options Granted
  Three months  
  ended  
  September 30,  
  2018  
Expected volatility 44 %
Expected dividends 0 %
Expected life (in years) 3  
Risk-free rate 2.75 %
Restricted Stock Activity

 

  Number of   Weighted
  shares of   average grant
  restricted   date fair value
  stock   ($'000)
Non-vested – June 30, 2019 583,908   3,410
Non-vested – September 30, 2019 583,908   3,410
 
Non-vested – June 30, 2018 765,411   6,162
Granted – September 2018 148,000   114
Vested – August 2018 (52,594 ) 459
Non-vested – September 30, 2018 860,817   5,785
Recorded Net Stock Compensation Charge

 

      Allocated to cost    
      of goods sold, IT   Allocated to
      processing,   selling, general
    Total servicing and   and
    charge support   administration
Three months ended September 30, 2019          
Stock-based compensation charge $ 387 - $ 387
Total – three months ended September 30, 2019. $ 387 - $ 387
Three months ended September 30, 2018          
Stock-based compensation charge $ 587 $ - $ 587
Total – three months ended September 30, 2018. $ 587 $ - $ 587