XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION, Stock Options Outstanding (Details) - Stock Options [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Stock Options Outstanding and Exercisable [Abstract]      
Options outstanding, balance as of end of period (in shares) 2,060,486   2,235,286
Options outstanding, weighted average remaining contractual life 6 years 4 months 6 days    
Options outstanding, weighted average exercise price (in dollars per share) $ 1.28   $ 1.24
Options exercisable, balance as of end of period (in shares) 1,525,774    
Options exercisable, weighted average remaining contractual life 5 years 5 months 1 day    
Options exercisable, weighted average exercise price (in dollars per share) $ 1.30    
Options Vested or Expected to Vest [Abstract]      
Options vested or expected to vest, balance as of end of period (in shares) 1,988,851    
Options vested or expected to vest, weighted average remaining contractual life 6 years 3 months 3 days    
Options vested or expected to vest, weighted average exercise price (in dollars per share) $ 1.28    
Unrecognized Stock-Based Compensation Expense [Abstract]      
Unrecognized stock-based compensation expense $ 208    
Unrecognized stock-based compensation expense, period for recognition 25 months    
Options outstanding, aggregate intrinsic value $ 1,530    
Options exercisable, aggregate intrinsic value 1,530    
Options vested or expected to vest, aggregate intrinsic value 1,530    
Options exercised, aggregate intrinsic value 255    
Tax benefit associated with stock options exercised $ 240    
Options exercised (in shares) 183,637 0