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Stock-Based Compensation (Tables) | 6 Months Ended
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Dec. 31, 2024
Stock-Based Compensation [Abstract] |
Summarized Stock Option Activity | Number of shares Weighted average exercise price ($) Weighted average remaining contractual term (in years) Aggregate intrinsic value ($'000) Weighted average grant date fair value ($) Outstanding - June 30, 2024 4,918,248 8.70 4.51 889 1.77 Granted - December 2024 350,000 6.00 - 433 1.24 Granted - December 2024 250,000 8.00 - 177 0.71 Exercised (17,014) 3.02 - 38 - Forfeited (13,333) 11.23 - - 8.83 Outstanding - December 31, 2024 5,487,901 8.48 4.04 1,418 1.76 Outstanding - June 30, 2023 673,274 4.37 5.14 239 1.67 Granted – December 2023 500,000 3.50 5.17 880 1.76 Exercised (7,385) 3.07 - 5 - Forfeited (186,846) 3.71 - - 1.28 Outstanding - December 31, 2023 979,043 4.07 5.50 48 1.80 Number of shares Weighted average exercise price ($) Weighted average remaining contractual term (in years) Aggregate intrinsic value ($’000) Vested and expecting to vest - December 31, 2024 5,487,901 8.48 4.04 1,418 Number of shares Weighted average exercise price ($) Weighted average remaining contractual term (in years) Aggregate intrinsic value ($’000) Exercisable - December 31, 2024 360,995 4.56 5.03 428
Schedule Of Range Of Assumptions Used To Value Stock Options Granted | Six months ended December 31, 2024 2023 Expected volatility 42 % 56 % Expected dividends 0 % 0 % Expected life (in years) 2 5 Risk-free rate 4.3 % 2.1 %
Restricted Stock Activity | Number of shares of restricted stock Weighted average grant date fair value ($’000) Non-vested – June 30, 2024 2,084,946 8,736 Total granted 1,331,110 4,850 Granted – August 2024 32,800 154 Granted – October 2024 100,000 490 Granted – November 2024, with performance conditions 1,198,310 4,206 Total vested (473,432) 2,469 Vested – July 2024 (78,801) 394 Vested – November 2024 (213,687) 1,134 Vested – November 2024, with performance conditions (103,638) 524 Vested – December 2024 (77,306) 417 Forfeitures (40,321) 216 Non-vested – December 31, 2024 2,902,303 11,348 Non-vested – June 30, 2023 2,614,419 11,869 Total Granted 868,996 3,394 Granted – October 2023 333,080 1,456 Granted – October 2023, with performance awards 310,916 955 Granted – October 2023 225,000 983 Total vested (255,706) 965 Vested – July 2023 (78,800) 302 Vested – November 2023 (109,833) 429 Vested – December 2023 (67,073) 234 Forfeitures (22,129) 91 Non-vested – December 31, 2023 3,205,580 13,880
Recorded Net Stock Compensation Charge | Total charge Allocated to cost of goods sold, IT processing, servicing and support Allocated to selling, general and administration Three months ended December 31, 2024 Stock-based compensation charge $ 2,655 $ - $ 2,655 Reversal of stock compensation charge related to stock options and restricted stock forfeited (11) - (11) Total - three months ended December 31, 2024 $ 2,644 $ - $ 2,644 Three months ended December 31, 2023 Stock-based compensation charge $ 1,812 $ - $ 1,812 Reversal of stock compensation charge related to stock options and restricted stock forfeited (8) - (8) Total - three months ended December 31, 2023 $ 1,804 $ - $ 1,804 a Total charge Allocated to cost of goods sold, IT processing, servicing and support Allocated to selling, general and administration Six months ended December 31, 2024 Stock-based compensation charge $ 5,032 $ - $ 5,032 Reversal of stock compensation charge related to stock options and restricted stock forfeited (11) - (11) Total - six months ended December 31, 2024 $ 5,021 $ - $ 5,021 Six months ended December 31, 2023 Stock-based compensation charge $ 3,580 $ - $ 3,580 Reversal of stock compensation charge related to stock options and restricted stock forfeited (17) - (17) Total - six months ended December 31, 2023 $ 3,563 $ - $ 3,563

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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