XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.21.1

Net Income (loss) Per Common Share (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Common Share, Basic and Diluted | The following table presents the computation of basic and diluted earnings (loss) per common share:
|  | Three Months Ended March 31, |  | Nine Months Ended March 31,
(In thousands, except share and per share amounts) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Undistributed net (loss) income available to common stockholders |  | $ | (13,234) |  |  | $ | (39,790) |  |  | $ | (36,601) |  |  | $ | (27,692) |
Undistributed net (loss) income available to nonvested restricted stockholders and holders of convertible preferred stock |  | (594) |  |  | (126) |  |  | (1,507) |  |  | (91) |
Net (loss) earnings available to common stockholders—basic |  | $ | (13,828) |  |  | $ | (39,916) |  |  | $ | (38,108) |  |  | $ | (27,783) |
Weighted average common shares outstanding—basic |  | 17,756,619 |  |  | 17,230,879 |  |  | 17,569,026 |  |  | 17,161,477 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Shares issuable under stock options |  | — |  |  | — |  |  | — |  |  | — |
Shares issuable under PBRSUs |  | — |  |  | — |  |  | — |  |  | — |
Shares issuable under convertible preferred stock |  | — |  |  | — |  |  | — |  |  | — |
Weighted average common shares outstanding—diluted |  | 17,756,619 |  |  | 17,230,879 |  |  | 17,569,026 |  |  | 17,161,477 |
Net loss available to common stockholders per common share—basic |  | $ | (0.78) |  |  | $ | (2.32) |  |  | $ | (2.17) |  |  | $ | (1.62) |
Net loss available to common stockholders per common share—diluted |  | $ | (0.78) |  |  | $ | (2.32) |  |  | $ | (2.17) |  |  | $ | (1.62) |
The following table summarizes anti-dilutive securities excluded from the computation of diluted net income (loss) per common share for the periods indicated:
|  | Three Months Ended March 31, |  | Nine Months Ended March 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Shares issuable under stock options |  | 421,167 |  |  | 485,513 |  |  | 421,167 |  |  | 327,192 |
Shares issuable under convertible preferred stock |  | 433,373 |  |  | 418,531 |  |  | 433,373 |  |  | 418,531 |
Shares issuable under PBRSUs |  | 185,236 |  |  | 98,946 |  |  | 104,271 |  |  | 75,926 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration