XML 56 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Incentive Plan - Unvested Restricted Stock (Details)
6 Months Ended
Dec. 31, 2017
USD ($)
$ / shares
shares
Restricted Stock, Service-Based  
Number of Restricted Shares  
Granted (in shares) | shares 112,155
Unvested at the end of the period (in shares) | shares 220,068
Weighted Average Grant-Date Fair Value  
Granted (in dollars per share) | $ / shares $ 6.96
Unvested at the end of the period (in dollars per share) | $ / shares $ 6.68
Restricted Stock, Performance-Based  
Number of Restricted Shares  
Unvested at the end of the period (in shares) | shares 50,360
Weighted Average Grant-Date Fair Value  
Unvested at the end of the period (in dollars per share) | $ / shares $ 5.67
Restricted Stock, Market-Based  
Number of Restricted Shares  
Unvested at the end of the period (in shares) | shares 50,359
Weighted Average Grant-Date Fair Value  
Unvested at the end of the period (in dollars per share) | $ / shares $ 5.44
Restricted Stock  
Number of Restricted Shares  
Unvested at the beginning of the period (in shares) | shares 391,624
Vested (in shares) | shares (163,431)
Forfeited (in shares) | shares (19,561)
Unvested at the end of the period (in shares) | shares 320,787
Weighted Average Grant-Date Fair Value  
Unvested at the beginning of the period (in dollars per share) | $ / shares $ 6.22
Vested (in dollars per share) | $ / shares 6.52
Forfeited (in dollars per share) | $ / shares 6.16
Unvested at the end of the period (in dollars per share) | $ / shares $ 6.33
Additional disclosures of restricted stock  
Unrecognized stock compensation expense related to Restricted Stock | $ $ 1,510,203
Weighted average remaining service period over which unrecognized compensation cost is expected to be recognized 1 year 4 months 21 days
Contingent Restricted Stock, Performance-Based  
Number of Restricted Shares  
Unvested at the end of the period (in shares) | shares 36,688
Weighted Average Grant-Date Fair Value  
Unvested at the end of the period (in dollars per share) | $ / shares $ 7.04
Additional disclosures of restricted stock  
Potential future compensation expense | $ $ 115,665
Contingent Restricted Stock, Market-Based  
Number of Restricted Shares  
Unvested at the end of the period (in shares) | shares 25,180
Weighted Average Grant-Date Fair Value  
Unvested at the end of the period (in dollars per share) | $ / shares $ 3.42
Contingent Restricted Stock  
Number of Restricted Shares  
Unvested at the beginning of the period (in shares) | shares 113,270
Vested (in shares) | shares (46,630)
Forfeited (in shares) | shares (4,772)
Unvested at the end of the period (in shares) | shares 61,868
Weighted Average Grant-Date Fair Value  
Unvested at the beginning of the period (in dollars per share) | $ / shares $ 4.64
Vested (in dollars per share) | $ / shares 3.34
Forfeited (in dollars per share) | $ / shares 5.30
Unvested at the end of the period (in dollars per share) | $ / shares $ 5.57
Additional disclosures of restricted stock  
Unrecognized stock compensation expense related to Restricted Stock | $ $ 84,005 [1]
Weighted average remaining service period over which unrecognized compensation cost is expected to be recognized 1 year 11 days
[1] Excludes $115,665 of potential future compensation expense for contingent performance-based awards for which vesting is not considered probable at this time for accounting purposes.