XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 11 - Stock-based Compensation | 3 Months Ended
--- | ---
Mar. 31, 2022
Notes to Financial Statements |
Share-Based Payment Arrangement [Text Block] | (11) Stock-Based Compensation Stock Option Activity Summary The Company’s stock option activity for the nine months ended March 31, 2022 is as follows:
|  | Shares |  |  | Weighted Average |
|  | (In thousands) |  |  | Exercise Price |
Outstanding at June 30, 2021 |  |  | 275 |  |  | $ | 5.25 |
Granted |  |  | — |  |  |  | — |
Exercised |  |  | — |  |  |  | — |
Canceled or expired |  |  | (122 | ) |  |  | 4.96 |
Outstanding at March 31, 2022 |  |  | 153 |  |  | $ | 5.41 |
The aggregate intrinsic value of options exercisable at March 31, 2022 was $0, as the fair value of the Company’s common stock is less than the exercise prices of these options. The remaining stock-based compensation expense of $0.5 thousand related to stock options will be recognized over a weighted-average period of 0.53 years. The table below details the Company’s stock options outstanding as of March 31, 2022:
|  |  |  |  |  | Options |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Outstanding |  |  |  |  |  |  |  |  |  |  | Options |
|  |  |  |  |  | Weighted- |  |  |  |  |  |  |  |  |  |  | Exercisable |
|  |  |  |  |  | Average |  |  | Weighted- |  |  |  |  |  |  | Weighted- |
|  | Number |  |  | Remaining |  |  | Average |  |  | Number |  |  | Average |
|  | Outstanding (In |  |  | Contractual |  |  | Exercise |  |  | Exercisable (In |  |  | Exercise |
Range of exercise prices |  | thousands) |  |  | Life (Years) |  |  | Price |  |  | thousands) |  |  | Price |
$1.85 – 2.83 |  |  | 13 |  |  |  | 6.50 |  |  | $ | 2.08 |  |  |  | 10 |  |  | $ | 2.15 |
$5.00 – 5.85 |  |  | 88 |  |  |  | 5.11 |  |  |  | 5.55 |  |  |  | 88 |  |  |  | 5.55 |
$6.00 – 6.00 |  |  | 52 |  |  |  | 0.39 |  |  |  | 6.00 |  |  |  | 52 |  |  |  | 6.00 |
$1.85 – 6.00 |  |  | 153 |  |  |  | 3.62 |  |  | $ | 5.41 |  |  |  | 150 |  |  | $ | 5.49 |
Compensation costs recognized related to stock option awards were $0 for each of the three months ended March 31, 2022, and 2021 and $1 thousand for each of the nine months ended March 31, 2022 and 2021. Restricted Stock The Company’s restricted stock activity for the nine months ended March 31, 2022, is as follows:
|  |  |  |  |  | Weighted |
|  |  |  |  |  | Average |
|  | Shares |  |  | Grant-Date |
|  | (In thousands) |  |  | Fair Value |
Outstanding at June 30, 2021 |  | $ | 2,023 |  |  | $ | 2.05 |
Granted |  |  | — |  |  |  | — |
Vested |  |  | (693 | ) |  |  | 2.08 |
Canceled or expired |  |  | (1 | ) |  |  | 2.33 |
Outstanding at March 31, 2022 |  | $ | 1,329 |  |  | $ | 2.04 |
Stock compensation expenses related to restricted stock were $368 thousand and $194 thousand for the three months ended March 31, 2022, and 2021, respectively, and $1.2 million and $284 thousand for the nine months ended March 31, 2022 and 2021, respectively. The remaining stock-based compensation expense of $2.7 million related to restricted stock awards granted will be recognized over a weighted-average period of 1.99 years.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI https://asc.fasb.org/topic&trid=2228938 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (l) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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