XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Jun. 30, 2024
May 16, 2024
Apr. 29, 2024
Apr. 30, 2024
Jun. 30, 2023
Aug. 31, 2022
Aug. 31, 2021
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share based compensation                   $ (8,204) $ 1,760  
2016 Employee Plan and 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share based compensation                   $ (8,500) $ 1,600  
Restricted Stock                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Forfeited (in shares)                   552,457    
Vested (in shares)                   82,408    
Non-vested restricted shares issued and outstanding (in shares)     68,261             68,261   703,126
Restricted Stock | Maximum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                   3 years    
Restricted Stock | Minimum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                   1 year    
Restricted Stock | 2016 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares issued under stock compensation plan                   428,137    
Forfeited (in shares)                   529,123    
Vested (in shares)                   34,500    
Non-vested restricted shares issued and outstanding (in shares)     41,720             41,720   605,343
Restricted Stock | 2016 Employee Plan | Chief Executive Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)                 90,000      
Vested (in shares)           30,000            
Restricted Stock | 2016 Employee Plan | Chief Financial Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)               13,000        
Vesting period               3 years        
Restricted Stock | 2022 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares issued under stock compensation plan                   59,074    
Forfeited (in shares)                   23,334    
Vested (in shares)                   46,742    
Non-vested restricted shares issued and outstanding (in shares)     4,000             4,000   74,076
Restricted Stock | 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares issued under stock compensation plan                   256,624    
Forfeited (in shares)                   0    
Vested (in shares)                   1,166    
Non-vested restricted shares issued and outstanding (in shares)     22,541             22,541   23,707
Restricted Stock | The 2022 Employee Equity Compensation Restricted Stock Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Grant issued amount         $ 2,000              
Vesting period         3 years              
Restricted Stock | 2016 Employee Plan and 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Non-vested restricted shares issued and outstanding (in shares)     68,261       837,269     68,261 837,269  
Restricted stock forfeited (in shares)                   (552,457)    
Restricted common shares issued (in shares)                     86,025  
PSUs                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)                   0    
Forfeited (in shares)                   10,000    
Total grant-date fair value                   $ 0 $ 100  
Compensation expense                   $ (36) 5  
PSUs | Share-Based Payment Arrangement, Tranche One                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                   1 year    
PSUs | Share-Based Payment Arrangement, Tranche Two                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                   3 years    
PSUs | Chief Executive Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share based compensation                   $ (8,700)    
PSUs | 2016 Employee Plan | Chief Executive Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Forfeited (in shares)           510,000            
PSUs | 2022 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)                   2,000    
PSUs | 2022 Employee Plan | Chief Financial Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)             8,000          
PSUs | 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares issued under stock compensation plan                   2,000    
RSUs                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)                   661,315    
Forfeited (in shares)                   45,717    
Total grant-date fair value                   $ 2,800 200  
Compensation expense                   $ 400 $ 5  
RSUs | Maximum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                   3 years    
RSUs | Minimum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                   1 year    
RSUs | Share-Based Payment Arrangement, Tranche One                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vested (in shares)     14,970                  
RSUs | Share-Based Payment Arrangement, Tranche Two | Forecast                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vested (in shares)   22,455                    
RSUs | Share-Based Payment Arrangement, Tranche Three | Forecast                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vested (in shares) 37,425                      
RSUs | Chief Financial Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)       74,850                
Share based compensation                   $ 200    
RSUs | 2016 Employee Plan | Chief Executive Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vested (in shares)           30,000            
Reduction of stock based compensation                   8,800    
Share based compensation                   $ 100    
RSUs | 2022 Employee Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)                   664,889    
RSUs | 2022 Employee Plan | Chief Financial Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)             11,750          
Vesting period             3 years          
RSUs | 2022 Employee Plan | Chief Financial Officer | Share-Based Payment Arrangement, Tranche One                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Initial grant percentage based on performance targets             33.33%          
RSUs | 2022 Employee Plan | Chief Financial Officer | Share-Based Payment Arrangement, Tranche Two                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Initial grant percentage based on performance targets             33.33%          
RSUs | 2022 Employee Plan | Chief Financial Officer | Share-Based Payment Arrangement, Tranche Three                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Initial grant percentage based on performance targets             33.33%          
RSUs | 2022 Employee Plan | Chief Financial Officer | Fiscal Year 2023                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)             3,750          
RSUs | 2022 Employee Plan | Chief Financial Officer | Fiscal Year 2024                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)             8,000          
RSUs | 2015 Director Plan                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)                   31,373    
Performance Restricted Stock | 2016 Employee Plan | Chief Executive Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)                 510,000      
Forfeited (in shares)           510,000            
Performance Restricted Stock | 2016 Employee Plan | Chief Financial Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Issued shares (in shares)               3,000