XML 90 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefit Plans (Narratives) (Details)
12 Months Ended
Jul. 27, 2020
shares
Nov. 07, 2019
shares
Nov. 08, 2018
shares
Feb. 01, 2016
shares
Aug. 27, 2014
shares
Jun. 30, 2021
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
Quarter
$ / shares
shares
Jun. 30, 2018
shares
Nov. 20, 2013
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Shares outstanding for options and awards           1,645,000 2,922,000      
Total intrinsic value of options exercised | $           $ 3,900,000 $ 600,000 $ 800,000    
Weighted-average estimated fair value of options granted (in dollars per share) | $ / shares             $ 3.52 $ 2.62    
Total unrecognized compensation cost for unvested stock options | $           $ 1,200,000        
Recognition period for compensation cost not yet recognized (in years, months, and days)           1 year 10 months 24 days        
Options granted           0        
Stock options or Awards /units granted, grant date fair value | $ / shares           $ 5.16        
Aggregate shares withheld upon vesting           1,300,000 1,300,000 1,300,000    
Cash remitted to the appropriate taxing authorities | $           $ 9,200,000 $ 8,000,000.0 $ 8,400,000    
Granted           6,367,000        
401(k) Plan                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Maximum annual contributions per employee | $           $ 19,500        
Additional annual contribution per employee over age of 50 | $           $ 6,500        
Employer matching contribution per dollar contributed by employee           0.50%        
Maximum employer matching contribution of employee total compensation (percent)           5.00%        
Matching contributions to the Plan | $           $ 4,200,000 3,200,000 4,200,000    
Employer discretionary contributions | $           $ 0 0 0    
Performance Stock Options                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Shares outstanding for options and awards           550,300        
Restricted Stock Units (RSUs)                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Recognition period for compensation cost not yet recognized (in years, months, and days)           1 year 4 months 24 days        
Share-based compensation arrangement by share-based payment award, award vesting percentage           The RSU's granted under the 2013 plan vest over a period of time, generally one-to-three years, and are subject to participant's continued service to the Company.         
Stock options or Awards /units granted, grant date fair value | $           $ 32,700,000        
Stock Awards                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Aggregate fair value, as of the respective granted dates | $           $ 32,900,000 $ 45,900,000 $ 30,000,000.0    
MSU                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Stock options or Awards /units granted, grant date fair value | $ / shares           $ 5.32        
Calculation of total shareholder return (TSR), description           Total shareholder return is calculated based on the average closing price for the 30-trading days prior to the beginning and end of the performance periods. Performance is measured based on three periods, with the ability for up to one-third of target shares to vest after years 1 and 2 and the ability for up to the maximum of the full award to vest based on the full 3-year TSR less any shares vested based on 1- and 2- year periods        
Volatility           69.00%        
Risk-free interest rate           0.18%        
Dividend yield           0.00%        
Expected life           3 years        
Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Performance stock unit vesting, consecutive quarters | Quarter               2    
Share-based compensation expense | $           $ 2,700,000        
Performance Shares | Minimum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Performance stock unit vesting, earnings per share | $ / shares           $ 0.09        
Certain Officers and Executive Vice Presidents | Performance Stock Options                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Options granted               851,700    
Stock options/units vesting, stock trigger price | $ / shares               $ 10.00    
Stock options vesting performance period               3 years    
Stock options vesting, Threshold consecutive trading days from August 29, 2018 through August 31, 2021               30 days    
Share-based compensation arrangement by share-based payment award, award vesting percentage           If the price hurdle is achieved, the PSOs will vest (ratably based upon the time elapsed between August 31, 2018 and the date the hurdle is met) and the remainder will vest quarterly through August 31, 2021.        
Stock options or Awards /units granted, grant date fair value | $ / shares           $ 2.62        
Certain Officers and Executive Vice Presidents | Restricted Stock Units (RSUs)                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Granted           1,600,000 600,000      
Executive Officer Member | MSU                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Granted 500,000                  
Shares vested, Maximum 150.00%                  
Executive Officers And Other Vice President Level Employee | Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Granted               600,000 600,000  
2013 Equity Incentive Plan                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Authorized shares for issuance                   9,000,000.0
Shares subject to previously expired awards reinstated                   12,700,000
Decrease in shares available for future grants for each Full Value Award awarded                   150.00%
Additional authorized shares for issuance   7,000,000.0       7,000,000.0        
Employee stock options and stock awards available for grant           6,800,000        
Shares outstanding for options and awards           10,300,000        
Contractual term           7 years        
Aerohive 2014 Equity Incentive Plan                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Employee stock options and stock awards available for grant           0        
Shares outstanding for options and awards           50,000.00        
2014 Employee Stock Purchase Plan                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Additional authorized shares for issuance     7,500,000              
Weighted-average estimated fair value of options granted (in dollars per share) | $ / shares           $ 2.47 $ 1.90 $ 2.71    
Authorized shares for issuance         12,000,000.0 15,100,000        
Maximum offering period per purchase period (in months)           6 months        
Maximum of total compensation permitted to acquire shares (percent)         15.00%          
Percent of fair market value for price per share to employees (percent)         85.00%          
Shares issued under stock purchase plan           2,900,000 2,700,000      
Maximum shares issuable for each purchase period       1,500,000 1,000,000.0