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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balances, beginning at Jun. 30, 2020 $ 307,889 $ 279 $ 138,966 $ 206,402 $ (29,385) $ (8,373)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (7,628) 0 0 (7,628) 0 0
Other comprehensive income (loss) 1,223 0 0 0 0 1,223
Issuance of deferred shares 0 0 (9,067) 0 9,067 0
Treasury shares sold to Employee Stock Purchase Plan 155 0 (141) 0 296 0
Treasury shares purchased to satisfy tax withholding obligations 1,549 0 0 0 (1,549) 0
Stock-based compensation expense 4,199 0 4,199 0 0 0
Balances, ending at Dec. 31, 2020 304,289 279 133,957 198,774 (21,571) (7,150)
Balances, beginning at Sep. 30, 2020 306,020 279 132,687 203,365 (22,342) (7,969)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (4,591) 0 0 (4,591) 0 0
Other comprehensive income (loss) 819 0 0 0 0 819
Issuance of deferred shares 0 0 (632) 0 632 0
Treasury shares sold to Employee Stock Purchase Plan 73 0 (79) 0 152 0
Treasury shares purchased to satisfy tax withholding obligations (13) 0 0 0 (13) 0
Stock-based compensation expense 1,981 0 1,981 0 0 0
Balances, ending at Dec. 31, 2020 304,289 279 133,957 198,774 (21,571) (7,150)
Balances, beginning at Jun. 30, 2021 285,539 279 137,575 175,178 (20,744) (6,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (42,457) 0 0 (42,457) 0 0
Other comprehensive income (loss) (696) 0 0 0 0 (696)
Issuances of common stock 199 0 (189) 0 388 0
Issuance of deferred shares 0 0 (5,102) 0 5,102 0
Treasury shares sold to Employee Stock Purchase Plan 143 0 (106) 0 249 0
Treasury shares purchased to satisfy tax withholding obligations (853) 0 0 0 (853) 0
Stock-based compensation expense 3,735 0 3,735 0 0 0
Balances, ending at Dec. 31, 2021 245,610 279 135,913 132,721 (15,858) (7,445)
Balances, beginning at Sep. 30, 2021 268,298 279 135,308 157,640 (17,385) (7,544)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (24,919) 0 0 (24,919) 0 0
Other comprehensive income (loss) 99 0 0 0 0 99
Issuances of common stock 199 0 (189) 0 388 0
Issuance of deferred shares 0 0 (1,018) 0 1,018 0
Treasury shares sold to Employee Stock Purchase Plan 67 0 (54) 0 121 0
Stock-based compensation expense 1,866 0 1,866 0 0 0
Balances, ending at Dec. 31, 2021 $ 245,610 $ 279 $ 135,913 $ 132,721 $ (15,858) $ (7,445)