XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income (loss) Per Common Share (Tables) | 3 Months Ended
--- | ---
Sep. 30, 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 September 30, |  |
(In thousands, except share and per share amounts) |  | 2021 |  | 2020 |  |  |  |
Undistributed net loss available to common stockholders |  | $ | (2,474) |  |  | $ | (6,236) |  |  |  |  |
Undistributed net loss available to nonvested restricted stockholders and holders of convertible preferred stock |  | (97) |  |  | (176) |  |  |  |  |
Net loss available to common stockholders—basic |  | $ | (2,571) |  |  | $ | (6,412) |  |  |  |  |
Weighted average common shares outstanding—basic |  | 17,969,694 |  |  | 17,420,442 |  |  |  |  |
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 |  | 17,969,694 |  |  | 17,420,442 |  |  |  |  |
Net loss available to common stockholders per common share—basic |  | $ | (0.14) |  |  | $ | (0.37) |  |  |  |  |
Net loss available to common stockholders per common share—diluted |  | $ | (0.14) |  |  | $ | (0.37) |  |  |  |  |
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 September 30, |  |
|  | 2021 |  | 2020 |  |  |  |
Shares issuable under stock options |  | 384,520 |  |  | 548,671 |  |  |  |  |
Shares issuable under convertible preferred stock |  | 440,990 |  |  | 425,887 |  |  |  |  |
Shares issuable under PBRSUs |  | 383,783 |  |  | 84,364 |  |  |  |  |

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