XML 117 R99.htm IDEA: XBRL DOCUMENT v3.21.2
Net (Loss) Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Undistributed net (loss) available to common stockholders   $ (40,710) $ (37,462) $ (74,054)
Undistributed net (loss) available to nonvested restricted stockholders and holders of convertible preferred stock   (1,515) (179) (76)
Undistributed net (loss) available to common stockholders $ (74,130) $ (42,225) $ (37,641) $ (74,130)
Weighted average common shares outstanding - basic (in shares)   17,635,402 17,205,849 16,996,354
Shares issuable under stock options (in shares)   0 0 0
Weighted average common shares outstanding—diluted (in shares) 16,996,354 17,635,402 17,205,849 16,996,354
Net income (loss) per common share - basic (in US$ per share) $ (4.36) $ (2.39) $ (2.19) $ (4.36)
Net income (loss) per common share - diluted (in US$ per share) $ (4.36) $ (2.39) $ (2.19) $ (4.36)
Stock Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   395,069 330,627 157,850
Cumulative Preferred Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   437,165 422,193 407,734
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   376,264 73,012 65,971