XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Share Based Awards - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 20, 2021
Oct. 26, 2020
Oct. 23, 2018
Aug. 11, 2014
Jan. 27, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2021
Aug. 31, 2019
Aug. 31, 2017
Aug. 31, 2015
Oct. 31, 2005
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Outstanding stock options           1,703,064   1,703,064   2,791,084        
Total share-based compensation           $ 5,223,000 $ 5,437,000 $ 11,635,000 $ 10,830,000          
Fair value of options vested           $ 1,461,000   $ 1,771,000            
2005 Employee Stock Option and Incentive Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Common stock reserved for issuance                           4,800,000
Outstanding stock options           84,200   84,200            
2015 Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Common stock reserved for issuance                     3,575,000 6,000,000    
Common stock reserved                         11,500,000  
Shares available for future grant           1,506,567   1,506,567            
Inducement Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Common stock reserved for issuance           1,500,000   1,500,000            
Shares available for future grant           12,386   12,386            
Employee Share Purchase Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Common stock reserved for issuance       4,000,000   3,175,733   3,175,733            
Total share-based compensation           $ 129,000 140,000 $ 330,000 304,000          
Maximum percentage of gross payroll deduction       15.00%                    
Purchase price as a percentage of fair market value       90.00%                    
Maximum shares purchase in a single transaction       1,500                    
Maximum amount purchased in a calendar year       $ 25,000                    
Shares issued           824,267   824,267            
Employee Stock Options                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Outstanding stock options           1,618,864   1,618,864            
Total share-based compensation           $ 290,000 627,000 $ 999,000 1,359,000          
Total unrecognized compensation costs           $ 386,000   $ 386,000            
Stock option recognized over weighted average period (in years)               3 months 18 days            
Employee Stock Options | 2005 Employee Stock Option and Incentive Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Expiration period (in years)               10 years            
Share-based compensation award plan , expiration date               May 25, 2015            
Employee Stock Options | 2015 Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Expiration period (in years)               10 years            
Restricted Stock                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number           1,815,406   1,815,406            
Restricted Stock | Inducement Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number           1,037,614   1,037,614            
Performance Stock Units                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Stock option recognized over weighted average period (in years)               2 years 4 months 24 days            
Total unrecognized compensation costs           $ 9,577,000   $ 9,577,000            
Performance Stock Units | Units Granted on September 2021                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Total share-based compensation           50,000                
Share-based compensation arrangement by share-based payment award, options, grants in period, net of forfeitures 450,000                          
Weighted-average grant date fair value $ 10.52                          
Performance period 5 years                          
Award continued service period 3 years                          
Performance Stock Units | Units Granted On October 2020                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Total share-based compensation           575,000   514,000            
Share-based compensation arrangement by share-based payment award, options, grants in period, net of forfeitures   408,861                        
Percentage of shares issued, minimum   8.50%                        
Percentage of shares issued, maximum   199.50%                        
Weighted-average grant date fair value   $ 16.25                        
Percentage of performance stock units tied to fiscal year 2022 revenue goal   80.00%                        
Vesting period for the 3-year total shareholder return   3 years                        
Percentage of performance stock units tied to fiscal year 2023 revenue goal   20.00%                        
Performance Stock Unit Awards | Units Granted On October 2018                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Total share-based compensation           63,000 114,000   229,000          
Share-based compensation arrangement by share-based payment award, options, grants in period, net of forfeitures     248,140                      
Percentage of shares issued, minimum     50.00%                      
Percentage of shares issued, maximum     200.00%                      
Weighted-average grant date fair value     $ 17.84                      
Percentage of performance stock units tied to 3-year total shareholder return     34.00%                      
Percentage of performance stock units tied to fiscal year 2021 revenue     33.00%                      
Percentage performance stock units tied to fiscal year 2021 adjusted earnings per share goals     33.00%                      
Allocated share-based compensation benefits               375,000            
Performance Stock Unit Awards | Units Granted On December 2019 and January 2020                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Total share-based compensation           $ 226,000 344,000   625,000          
Share-based compensation arrangement by share-based payment award, options, grants in period, net of forfeitures         279,587                  
Percentage of shares issued, minimum         42.50%                  
Percentage of shares issued, maximum         172.50%                  
Weighted-average grant date fair value         $ 16.02                  
Allocated share-based compensation benefits               $ 231,000            
Percentage of performance stock units tied to fiscal year 2021 revenue goal         80.00%                  
Percentage of performance stock units tied to fiscal year 2022 revenue goal         20.00%                  
Vesting period for the 3-year total shareholder return         3 years                  
Performance Stock Unit Awards | Inducement Plan                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number           450,000   450,000            
Restricted Stock                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number           2,853,020   2,853,020   2,263,569        
Total share-based compensation           $ 3,889,000 $ 4,150,000 $ 10,347,000 $ 8,189,000          
Stock option recognized over weighted average period (in years)               2 years 3 months 18 days            
Total unrecognized compensation costs           $ 35,632,000   $ 35,632,000            
Share-based compensation arrangement by share-based payment award, options, grants in period, net of forfeitures               1,605,649            
Restricted Stock | Minimum                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Vesting period               1 year            
Restricted Stock | Maximum                            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                            
Vesting period               3 years