XML 14 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]        
Revenue $ 167,468 $ 318,677 $ 350,239 $ 656,774
Cost of revenue 152,155 288,676 320,576 594,308
Gross profit 15,313 30,001 29,663 62,466
Selling, general and administrative expenses 16,724 23,165 34,852 46,856
Goodwill and other intangible asset impairment 0 38,515 0 38,515
Restructuring costs 5,045 0 4,725 0
Operating loss (6,456) (31,679) (9,914) (22,905)
Other income (expense):        
Interest expense (358) (444) (733) (833)
Interest income 38 417 71 891
Other 973 396 2,006 399
Loss before income tax benefit (5,803) (31,310) (8,570) (22,448)
Benefit from federal, state and foreign income taxes (1,212) (3,302) (942) (591)
Net loss $ (4,591) $ (28,008) $ (7,628) $ (21,857)
Basic loss per common share $ (0.17) $ (1.04) $ (0.29) $ (0.81)
Diluted loss per common share $ (0.17) $ (1.04) $ (0.29) $ (0.81)
Weighted average common shares outstanding:        
Basic (shares) 26,489 26,925 26,377 26,930
Diluted (shares) 26,489 26,925 26,377 26,930