XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes NQO activity for nine months ended March 31, 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 |  | (35,174) |  |  | 18.99 |  |  |  | — |  | — |
Outstanding at March 31, 2023 |  | 393,587 |  |  | 11.83 |  |  |  | 3.05 |  | $ | — |
Exercisable at March 31, 2023 |  | 363,498 |  |  | 12.25 |  |  |  | 2.98 |  | $ | — |
The following table summarizes PNQ activity for the nine months ended March 31, 2023:
Outstanding PNQs: |  | Number of PNQs |  | Weighted Average Exercise Price ($) |  |  |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value ($ in thousands)
Outstanding at June 30, 2022 |  | 2,212 |  |  | 30.91 |  |  |  | 0.83 |  | $ | — |
Granted |  | — |  |  | — |  |  |  | — |  | — |
Exercised |  | — |  |  | — |  |  |  | — |  | — |
Cancelled/Forfeited |  | — |  |  | — |  |  |  | — |  | — |
Expired |  | (1,221) |  |  | 29.48 |  |  |  | — |  | — |
Outstanding at March 31, 2023 |  | 991 |  |  | 32.84 |  |  |  | 0.61 |  | $ | — |
Exercisable at March 31, 2023 |  | 991 |  |  | 32.85 |  |  |  | 0.61 |  | $ | — |
Schedule of Share-based Compensation, Nonvested Restricted Stock Shares Activity | The following table summarizes restricted stock activity for the nine months ended March 31, 2023:
Outstanding and Nonvested Restricted Stock Awards: |  | Shares Awarded |  | Weighted Average Grant Date Fair Value ($) |  |  |  |
Outstanding and nonvested at June 30, 2022 |  | 816,811 |  |  | 6.67 |  |  |  |  |
Granted |  | 680,579 |  |  | 5.68 |  |  |  |  |
Vested/Released |  | (312,925) |  |  | 6.70 |  |  |  |  |
Cancelled/Forfeited |  | (226,437) |  |  | 6.55 |  |  |  |  |
Outstanding and nonvested at March 31, 2023 |  | 958,028 |  |  | 6.11 |  |  |  |  |
The following table summarizes CSRSU activity for the nine months ended March 31, 2023:
Outstanding and Nonvested CSRSUs: |  | CSRSUs Awarded |  | Weighted Average Grant Date Fair Value ($) |  |  |  |
Outstanding and nonvested at June 30, 2022 |  | 145,645 |  |  | 6.36 |  |  |  |  |
Granted |  | 178,099 |  |  | 6.40 |  |  |  |  |
Vested/Released |  | (42,670) |  |  | 6.24 |  |  |  |  |
Cancelled/Forfeited |  | (90,685) |  |  | 6.26 |  |  |  |  |
Outstanding and nonvested at March 31, 2023 |  | 190,389 |  |  | 6.47 |  |  |  |  |
Schedule of Nonvested Performance-Based Restricted Stock Units Activity | The following table summarizes PBRSU activity for the nine months ended March 31, 2023:
Outstanding and Nonvested PBRSUs: |  | PBRSUs Awarded (1) |  | Weighted Average Grant Date Fair Value ($) |  |  |  |
Outstanding and nonvested at June 30, 2022 |  | 456,993 |  |  | 6.16 |  |  |  |  |
Granted (1) |  | 214,842 |  |  | 6.40 |  |  |  |  |
Vested/Released |  | — |  |  | — |  |  |  |  |
Cancelled/Forfeited |  | (122,544) |  |  | 7.64 |  |  |  |  |
Outstanding and nonvested at March 31, 2023 |  | 549,291 |  |  | 5.92 |  |  |  |  |
_____________ (1) The target number of PBRSUs is presented in the table. Under the terms of the awards, the recipient may earn between 0% and 200% of the target number of PBRSUs depending on the extent to which the Company meets or exceeds the achievement of the applicable financial performance goals.

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 of the changes in outstanding nonvested restricted stock shares. + 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 (c) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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