XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based Compensation - Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Share-based compensation costs        
Total $ 1,532 $ 2,309 $ 3,111 $ 5,327
Tax benefit at statutory rate 345 519 700 1,199
Selling, general and administrative        
Share-based compensation costs        
Total 1,392 2,115 2,836 4,812
Research and development        
Share-based compensation costs        
Total 28 27 56 122
Cost of sales        
Share-based compensation costs        
Total $ 112 $ 167 $ 219 $ 393