XML 46 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Jun. 30, 2019   14,114,000      
Beginning Balance at Jun. 30, 2019 $ 27,199 $ 1 $ 127,096 $ (99,960) $ 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 1,276   1,276    
Exercise of options (in shares)   3,000      
Exercise of options $ 11   11    
Common stock issued under employee stock purchase plan (in shares) 32,000        
Common stock issued under employee stock purchase plan $ 339   339    
Shares canceled or surrendered as payment of tax withholding (in shares)   (4,000)      
Shares purchased as payment of tax withholding (61)   (61)    
Repurchase of company stock (in shares)   (111,000)      
Repurchase of company stock (1,393)     (1,393)  
Currency translation adjustment (16)       (16)
Net income 1,761     1,761  
Ending Balance (in shares) at Sep. 30, 2019   14,034,000      
Ending Balance at Sep. 30, 2019 29,624 $ 1 128,661 (99,084) 46
Beginning Balance (in shares) at Jun. 30, 2019   14,114,000      
Beginning Balance at Jun. 30, 2019 27,199 $ 1 127,096 (99,960) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares purchased as payment of tax withholding $ (6,096)        
Repurchase of company stock (in shares) (400,000)        
Currency translation adjustment $ (30)        
Net income 7,725        
Ending Balance (in shares) at Mar. 31, 2020   14,295,000      
Ending Balance at Mar. 31, 2020 28,598 $ 1 125,697 (97,132) 32
Beginning Balance (in shares) at Sep. 30, 2019   14,034,000      
Beginning Balance at Sep. 30, 2019 29,624 $ 1 128,661 (99,084) 46
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 1,503   1,503    
Exercise of options (in shares)   21,000      
Exercise of options 54   54    
Common stock issued under equity award plans (in shares)   659,000      
Shares canceled or surrendered as payment of tax withholding (in shares)   (281,000)      
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (4,360)   (4,360)    
Repurchase of company stock (in shares)   (140,000)      
Repurchase of company stock (2,012)     (2,012)  
Currency translation adjustment (14)       (14)
Net income 4,303     4,303  
Ending Balance (in shares) at Dec. 31, 2019   14,293,000      
Ending Balance at Dec. 31, 2019 29,098 $ 1 125,858 (96,793) 32
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 1,191   1,191    
Exercise of options (in shares)   1,000      
Exercise of options $ 8   8    
Common stock issued under employee stock purchase plan (in shares) 31,000        
Common stock issued under employee stock purchase plan $ 314   314    
Common stock issued under equity award plans (in shares)   218,000      
Shares canceled or surrendered as payment of tax withholding (in shares)   (112,000)      
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (1,674)   (1,674)    
Repurchase of company stock (in shares)   (136,000)      
Repurchase of company stock (2,000)     (2,000)  
Currency translation adjustment 0       0
Net income 1,661     1,661  
Ending Balance (in shares) at Mar. 31, 2020   14,295,000      
Ending Balance at Mar. 31, 2020 $ 28,598 $ 1 $ 125,697 $ (97,132) $ 32