XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.22.0.1

EARNINGS (LOSS) PER SHARE (Tables) | 6 Months Ended
--- | ---
Dec. 31, 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 December 31, |  | Six Months Ended December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator: |  |  |  |  |  |  |
Net income (loss) from continuing operations | $ | 30,889 |  |  | $ | 2,151 |  |  | $ | 50,300 |  |  | $ | (8,630) |
Net (loss) income from discontinued operations | — |  |  | (11) |  |  | — |  |  | 11,255 |
Net income | $ | 30,889 |  |  | $ | 2,140 |  |  | $ | 50,300 |  |  | $ | 2,625 |
Denominator: |  |  |  |  |  |  |
Basic weighted average shares outstanding | 94,036 |  |  | 100,117 |  |  | 95,579 |  |  | 100,837 |
Effect of dilutive stock options, unvested restricted stock and unvested restricted share units | 772 |  |  | 445 |  |  | 544 |  |  | — |
Diluted weighted average shares outstanding | 94,808 |  |  | 100,562 |  |  | 96,123 |  |  | 100,837 |
Basic net income (loss) per common share: |  |  |  |  |  |  |
Continuing operations | $ | 0.33 |  |  | $ | 0.02 |  |  | $ | 0.53 |  |  | $ | (0.09) |
Discontinued operations | — |  |  | — |  |  | — |  |  | 0.11 |
Basic net income per common share | $ | 0.33 |  |  | $ | 0.02 |  |  | $ | 0.53 |  |  | $ | 0.02 |
Diluted net income (loss) per common share: |  |  |  |  |  |  |
Continuing operations | $ | 0.33 |  |  | $ | 0.02 |  |  | $ | 0.52 |  |  | $ | (0.09) |
Discontinued operations | — |  |  | — |  |  | — |  |  | 0.11 |
Diluted net income per common share | $ | 0.33 |  |  | $ | 0.02 |  |  | $ | 0.52 |  |  | $ | 0.02 |

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