XML 29 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Total
Common And Treasury Stock [Member]
Treasury Stock [Member]
Number Of Shares, Net Of Treasury [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Parent [Member]
Noncontrolling Interest [Member]
Redeemable Common Stock [Member]
Balance, Number of Shares at Jun. 30, 2019   81,459,717 (24,891,292) 56,568,425            
Balance at Jun. 30, 2019 $ 317,342 $ 80 $ (286,951)   $ 276,997 $ 523,028 $ (195,812) $ 317,342 $ 0  
Redeemable Common Stock, Balance at Jun. 30, 2019 107,672                  
Restricted stock granted, shares   568,000   568,000            
Stock-based compensation charge (Note 17) 1,873       1,873     1,873    
Reversal of stock-based compensation charge (Note 17) $ (145)       (145)     (145)    
Reversal of stock-based compensation charge (Note 17), shares (17,500)     (17,500)            
Stock based-compensation charge related to equity accounted investment (Note 9) $ 71       71     71    
Transfer from redeemable common stock to additional paid-in-capital (Note 14) 22,693       22,693     22,693 0 $ (22,693)
Net loss (78,358)         (78,358)   (78,358) 0  
Other comprehensive income (loss) (Note 15) $ 26,737           26,737 26,737 0  
Balance, Number of Shares at Jun. 30, 2020 57,118,925 82,010,217 (24,891,292) 57,118,925            
Balance at Jun. 30, 2020 $ 290,213 $ 80 $ (286,951)   301,489 444,670 (169,075) 290,213 0  
Redeemable Common Stock, Balance at Jun. 30, 2020 84,979                  
Restricted stock granted, shares   254,560   254,560            
Exercise of stock options $ 53       53     53    
Exercise of stock options, shares 17,335 17,335   17,335            
Stock-based compensation charge (Note 17) $ 1,430       1,430     1,430    
Reversal of stock-based compensation charge (Note 17) (1,086)       (1,086)     (1,086)    
Reversal of stock-based compensation charge (Note 17), shares   (674,200)   (674,200)            
Stock based-compensation charge related to equity accounted investment (Note 9) (25)       (25)     (25)    
Transfer from redeemable common stock to additional paid-in-capital (Note 14) 98       98     98    
Net loss (38,057)         (38,057)   (38,057) 0  
Other comprehensive income (loss) (Note 15) $ 23,354           23,354 23,354 0  
Balance, Number of Shares at Jun. 30, 2021 56,716,620 81,607,912 (24,891,292) 56,716,620            
Balance at Jun. 30, 2021 $ 275,980 $ 80 $ (286,951)   301,959 406,613 (145,721) 275,980 0  
Redeemable Common Stock, Balance at Jun. 30, 2021 84,979                  
Stock issued 16,658 $ 3     16,655     16,658    
Stock issued, shares   3,185,079   3,185,079            
Restricted stock granted 0       0     0    
Restricted stock granted, shares   2,278,643   2,278,643            
Exercise of stock options $ 760       760     760    
Exercise of stock options, shares 249,521 249,521   249,521            
Stock-based compensation charge (Note 17) $ 3,082       3,082     3,082    
Reversal of stock-based compensation charge (Note 17) (120)       (120)     (120)    
Reversal of stock-based compensation charge (Note 17), shares   (105,542)   (105,542)            
Stock based-compensation charge related to equity accounted investment (Note 9) 5       5     5    
Transfer from redeemable common stock to additional paid-in-capital (Note 14) 5,550       5,550     5,550   $ 5,550
Net loss (43,876)         (43,876)   (43,876) 0  
Other comprehensive income (loss) (Note 15) $ (23,119)           (23,119) (23,119) 0  
Balance, Number of Shares at Jun. 30, 2022 62,324,321 87,215,613 (24,891,292) 62,324,321            
Balance at Jun. 30, 2022 $ 234,920 $ 83 $ (286,951)   $ 327,891 $ 362,737 $ (168,840) $ 234,920 $ 0  
Redeemable Common Stock, Balance at Jun. 30, 2022 $ 79,429