XML 59 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION: Other (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
$ / shares
shares
Sep. 30, 2017
USD ($)
item
$ / shares
shares
Sep. 30, 2016
USD ($)
Mar. 31, 2017
$ / shares
shares
Share-based compensation        
Percentage of Increment 0.0333%      
Share-based Activity - Other disclosures        
Holdback consideration transferred | $   $ 38.3    
Holdback expenses | $   $ 7.7    
Other performance based        
Share-based compensation activity        
Outstanding at the beginning of the period (in shares)   597,193    
Vested (in shares)   (24,573)    
Forfeited or cancelled (in shares)   (461,509)    
Outstanding at the end of the period (in shares) 111,111 111,111   597,193
Share-based compensation, Weighted average fair value per share at grant date        
Outstanding at the beginning of the period (in dollars per share) | $ / shares   $ 4.14    
Vested (in dollars per share) | $ / shares   2.94    
Forfeited or cancelled (in dollars per share) | $ / shares   3.92    
Outstanding at the end of the period (in dollars per share) | $ / shares $ 5.33 $ 5.33   $ 4.14
Weighted-average remaining contractual term        
Weighted average remaining contractual term (in years)   5 months 29 days   3 months 18 days
Share-based Activity - Other disclosures        
Outstanding at the beginning of the period (in shares)   24,573    
Share-based compensation expense | $   $ 0.2 $ 0.5  
Period for recognition of unrecognized stock-based compensation expense   1 year    
Arbor        
Share-based Activity - Other disclosures        
Holdback consideration transferred | $   $ 38.3    
Number of increments | item   30    
Shares Vesting Based On Relevant Performance Period At March 31 2017 | Other performance based        
Share-based compensation activity        
Vested (in shares)       (201,464)
Share-based Activity - Other disclosures        
Outstanding at the beginning of the period (in shares)       201,464
Vesting percentage       100.00%
Granted (in shares)   0    
Shares Vesting Based on relevant performance period at June 30 2017 | Other performance based        
Share-based compensation activity        
Vested (in shares)   (284,618)    
Share-based Activity - Other disclosures        
Outstanding at the beginning of the period (in shares)   284,618    
Vesting percentage   9.00%    
Options issued (in shares) 24,573      
Shares vesting based on relevant performance period at a future period | Other performance based        
Share-based Activity - Other disclosures        
Future share-based compensation expense expected | $ $ 0.1 $ 0.1