XML 61 R42.htm IDEA: XBRL DOCUMENT
v3.23.2

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | Following are the assumptions used in the Black-Scholes valuation model for NQOs granted on the date of the grant during the fiscal year ended June 30, 2021:
|  |  |  |  |  | Year Ended June 30,
|  |  |  |  |  | 2021
Weighted average fair value of NQOs |  |  |  |  |  | $ | 2.36 |
Risk-free interest rate |  |  |  |  |  | 0.3 | %
Dividend yield |  |  |  |  |  | — | %
Average expected term |  |  |  |  |  | 4.6 years
Expected stock price volatility |  |  |  |  |  | 35.4 | %
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes NQO activity for the year ended June 30, 2023:
Outstanding NQOs: |  | Number of NQOs |  | Weighted Average Exercise Price ($) |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value ($ in thousands)
Outstanding at June 30, 2022 |  | 450,687 |  |  | 12.39 |  | 4.34 |  | — |
Granted |  | — |  |  | — |  | — |  | — |
Exercised |  | — |  |  | — |  | — |  | — |
Cancelled/Forfeited |  | (21,926) |  |  | 11.92 |  | — |  | — |
Expired |  | (97,103) |  |  | 14.89 |  | — |  | — |
Outstanding at June 30, 2023 |  | 331,658 |  |  | 11.69 |  | 3.35 |  | — |
Exercisable, June 30, 2023 |  | 331,658 |  |  | 11.69 |  | 3.35 |  | — |
The following table summarizes PNQ activity for the year ended June 30, 2023:
Outstanding PNQs: |  | Number of PNQs |  | Weighted Average Exercise Price ($) |  | Weighted AverageRemaining Life (Years) |  | Aggregate Intrinsic Value ($ in thousands)
Outstanding at June 30, 2022 |  | 2,212 |  |  | 30.91 |  | 0.83 |  | — |
Granted |  | — |  |  | — |  | — |  | — |
Exercised |  | — |  |  | — |  | — |  | — |
Cancelled/Forfeited |  | — |  |  | — |  | — |  | — |
Expired |  | (1,221) |  |  | 29.48 |  | — |  | — |
Outstanding at June 30, 2023 |  | 991 |  |  | 32.85 |  | 0.36 |  | — |
Exercisable, June 30, 2023 |  | 991 |  |  | 32.85 |  | 0.36 |  | — |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | The following table summarizes restricted stock activity for the year ended June 30, 2023:
Outstanding and Nonvested Restricted Stock Awards: |  | Shares Awarded |  | Weighted Average Grant Date Fair Value ($)
Outstanding at June 30, 2022 |  | 816,811 |  |  | 6.67
Granted |  | 680,579 |  |  | 5.58
Vested |  | (369,008) |  |  | 6.54
Cancelled/Forfeited |  | (245,828) |  |  | 6.56
Outstanding and nonvested June 30, 2023 |  | 882,554 |  |  | 6.14
The following table summarizes PBRSU activity for the year ended June 30, 2023:
Outstanding and Nonvested PBRSUs: |  | PBRSUs Awarded |  | Weighted Average Grant Date Fair Value ($)
Outstanding at June 30, 2022 |  | 456,993 |  |  | 6.16
Granted |  | 214,842 |  |  | 6.40
Vested |  | — |  |  | —
Cancelled/Forfeited |  | (122,544) |  |  | 7.64
Outstanding and nonvested June 30, 2023 |  | 549,291 |  |  | 5.92
The following table summarizes CSRSU activity during the year ended June 30, 2023:
Outstanding and Nonvested CSRSUs: |  | CSRSUs Awarded |  | Weighted Average Grant Date Fair Value ($)
Outstanding at June 30, 2022 |  | 145,645 |  |  | 6.36
Granted |  | 191,911 |  |  | 6.07
Vested |  | (42,670) |  |  | 6.24
Cancelled/Forfeited |  | (110,079) |  |  | 6.33
Outstanding and nonvested June 30, 2023 |  | 184,807 |  |  | 6.15

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration