XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.1
SHAREHOLDERS’ EQUITY AND SHARE-BASED COMPENSATION - Summary of Activity Related to Awards (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Number of options      
Outstanding at the beginning of the period (in shares) 687,339    
Granted (in shares) 105,000 0  
Forfeited (in shares) (59,900)    
Outstanding at the end of the period (in shares) 732,439    
Exercisable at the end of the period (in shares) 544,190    
Weighted average exercise price      
Outstanding at the beginning of the period (in usd per share) $ 27.99    
Granted (in usd per share) 11.86    
Forfeited (in usd per share) 59.99    
Outstanding at the end of the period (in usd per share) 27.35    
Exercisable at the end of the period (in usd per share) $ 25.45    
Weighted average contractual term (in years)      
Weighted average contractual term 5 years 5 months 19 days   4 years 6 months 25 days
Exercisable at the end of the period 4 years 11 months 1 day    
Aggregate intrinsic value (in thousands)      
Aggregate intrinsic value, beginning balance (in dollars) $ 0    
Aggregate intrinsic value, ending balance (in dollars) 0    
Exercisable at the end of the period (in dollars) $ 0