XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.2

EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Computation of Basic And Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted net income (loss) per share:

			Three Months Ended September 30,
			2021						2020
Numerator:
Net income (loss) from continuing operations			$	19,411					$	(10,781)
Net income from discontinued operations			—						11,266
Net income			$	19,411					$	485
Denominator:
Basic weighted average shares outstanding			97,121						101,558
Effect of dilutive stock options, unvested restricted stock and unvested restricted share units			317						—
Diluted weighted average shares outstanding			97,438						101,558
Basic net income (loss) per common share:
Continuing operations			$	0.20					$	(0.11)
Discontinued operations			—						0.11
Basic net income per common share			$	0.20					$	—
Diluted net income (loss) per common share:
Continuing operations			$	0.20					$	(0.11)
Discontinued operations			—						0.11
Diluted net income per common share			$	0.20					$	—

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 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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