XML 54 R44.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income (loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Dec. 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 December 31, |  | Six Months Ended December 31,
(In thousands, except share and per share amounts) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Undistributed net loss available to common stockholders |  | $ | (5,334) |  |  | $ | (17,223) |  |  | $ | (7,830) |  |  | $ | (23,509) |
Undistributed net loss available to nonvested restricted stockholders and holders of convertible preferred stock |  | (234) |  |  | (645) |  |  | (309) |  |  | (772) |
Net loss available to common stockholders—basic |  | $ | (5,568) |  |  | $ | (17,868) |  |  | $ | (8,139) |  |  | $ | (24,281) |
Weighted average common shares outstanding—basic |  | 18,106,151 |  |  | 17,531,521 |  |  | 18,034,658 |  |  | 17,477,268 |
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 |  | 18,106,151 |  |  | 17,531,521 |  |  | 18,034,658 |  |  | 17,477,268 |
Net loss available to common stockholders per common share—basic |  | $ | (0.31) |  |  | $ | (1.02) |  |  | $ | (0.45) |  |  | $ | (1.39) |
Net loss available to common stockholders per common share—diluted |  | $ | (0.31) |  |  | $ | (1.02) |  |  | $ | (0.45) |  |  | $ | (1.39) |
The following table summarizes anti-dilutive securities excluded from the computation of diluted net (loss) per common share for the periods indicated:
|  | Three Months Ended December 31, |  | Six Months Ended December 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Shares issuable under stock options |  | 481,429 |  |  | 545,797 |  |  | 487,088 |  |  | 545,797 |
Shares issuable under convertible preferred stock |  | 444,849 |  |  | 429,614 |  |  | 444,849 |  |  | 429,614 |
Shares issuable under PBRSUs |  | 498,210 |  |  | 81,070 |  |  | 437,211 |  |  | 82,189 |

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