XML 117 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Note 12 - Equity Incentive Plan (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Mar. 19, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Feb. 13, 2020
Jul. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)   69,721 0          
Share-based Payment Arrangement, Expense   $ 1,526,000   $ 264,000 $ 2,485,000 $ 591,000    
Severance Agreements [Member] | Accrued Expense [Member]                
Deferred Compensation Share-based Arrangements, Liability, Current   $ 100,000     $ 100,000      
Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)   55,000     90,728      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)   $ 7.60     $ 8.35      
Share-based Payment Arrangement, Option [Member]                
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   $ 500,000     $ 500,000      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   3 years 109 days            
Share-based Payment Arrangement, Expense   $ 100,000   7,000 300,000 14,000    
Restricted Stock [Member]                
Share-based Payment Arrangement, Expense   $ 1,300,000   $ 300,000 $ 2,100,000 $ 600,000    
The 2015 Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)             5,000,000 3,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares)   4,603,990     4,603,990      
The 2015 Plan [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   2 years 73 days            
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total   $ 600,000     $ 600,000      
The 2015 Plan [Member] | Restricted Stock [Member]                
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   6 years 73 days            
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount   $ 4,000,000     4,000,000      
Neos 2015 Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 105,449              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 69,721              
Neos 2015 Plan [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted (in shares) 35,728              
Non-plan [Member] | Restricted Stock [Member]                
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   5 years 109 days            
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount   $ 1,100,000     $ 1,100,000      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance (in shares)   158     158