XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2

Summary of Business and Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 2022

Summary of Business and Significant Accounting Policies

Schedule of Income from Operations by Geographic Location

The following table presents our (loss) income from operations among our three operating regions (in thousands):

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​	​	2022			2021
(Loss) income from operations:	​	​	​	​	​	​
North America	​	$	(551)	​	$	38
Europe, Middle East, & Africa	​		1,522	​		2,442
Asia Pacific	​		(1,641)	​		(1,789)
(Loss) income from operations	​	$	(670)	​	$	691

Schedule of Long-lived Assets by Geographic Location

The following table presents our long-lived assets, corresponding to our geographic areas are as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	September 30,		​	June 30,
​		2022			2022
Long-lived assets:	​	​	​	​	​	​
North America	​	$	528	​	$	488
Europe, Middle East, & Africa	​		99	​		119
Asia Pacific	​		185	​		224
Long-lived assets	​	$	812	​	$	831

Summary of Stock-based Compensation Included in Costs and Expenses

​

Below is a summary of stock-based compensation included in the costs and expenses (in thousands):

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​		2022			2021
Stock-Based Compensation Expense:	​	​	​	​	​	​
Cost of revenue	​	$	430	​	$	518
Research and development	​		571	​		540
Sales and marketing	​		531	​		509
General and administrative	​		533	​		540
Total stock-based compensation expense	​	$	2,065	​	$	2,107

Summary of Stock Option Assumptions

​

​	​	​	​	​	​
​	​	Three Months Ended			​
​	​	September 30,			​
​		2022		2021
Expected volatility	​	65	%	70	%
Average risk-free interest rate	​	3.23	%	0.80	%
Expected life (in years)	​	4.62	​	4.68	​
Dividend yield	​	—	​	—	​

X

- Definition

Tabular disclosure of income from operations by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

No definition available.

+ Details

Name:	egan_IncomeFromOperationsByGeographicAreasTableTextBlock
Namespace Prefix:	egan_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

+ Details

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

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

+ Details

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

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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