XML 98 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation (Restricted Stock Activity) (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock 0 500,000 0
Forfeitures, Number of Shares of Restricted Stock   (186,846) 0
Non-vested, Number of Shares of Restricted Stock, Ending Balance 3,289,920 3,205,580 3,289,920
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-vested, Number of Shares of Restricted Stock, Beginning Balance 3,289,920 2,614,419 2,385,267
Granted, Number of Shares of Restricted Stock   868,996 1,050,347
Vested, Number of Shares of Restricted Stock   (255,706) (145,694)
Forfeitures, Number of Shares of Restricted Stock   (22,129)  
Non-vested, Number of Shares of Restricted Stock, Ending Balance   3,205,580  
Non-vested, Weighted Average Grant Date Fair Value, Beginning Balance $ 15,232,000 $ 11,869,000 $ 11,879,000
Granted, Weighted Average Grant Date Fair Value   3,394,000 4,230,000
Vested, Weighted Average Grant Date Fair Value   965,000 $ 689,000
Forfeitures, Weighted Average Grant Date Fair Value   91,000  
Non-vested, Weighted Average Grant Date Fair Value, Ending Balance   $ 13,880,000  
Restricted Stock [Member] | July 2022 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock     32,582
Vested, Number of Shares of Restricted Stock     (78,801)
Granted, Weighted Average Grant Date Fair Value     $ 172,000
Vested, Weighted Average Grant Date Fair Value     $ 410,000
Restricted Stock [Member] | August 2022 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock     179,498
Granted, Weighted Average Grant Date Fair Value     $ 995,000
Restricted Stock [Member] | November 2022 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock     150,000
Vested, Number of Shares of Restricted Stock     (59,833)
Granted, Weighted Average Grant Date Fair Value     $ 605,000
Vested, Weighted Average Grant Date Fair Value     $ 250,000
Restricted Stock [Member] | December 2022 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock     300,000
Vested, Number of Shares of Restricted Stock     (7,060)
Granted, Weighted Average Grant Date Fair Value     $ 1,365,000
Vested, Weighted Average Grant Date Fair Value     $ 29,000
Restricted Stock [Member] | December 2022 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock     430,399
Vested, Number of Shares of Restricted Stock     (300,000)
Granted, Weighted Average Grant Date Fair Value     $ 1,862,000
Vested, Weighted Average Grant Date Fair Value     $ 1,365,000
Restricted Stock [Member] | July 2023 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vested, Number of Shares of Restricted Stock   (78,800)  
Vested, Weighted Average Grant Date Fair Value   $ 302,000  
Restricted Stock [Member] | October 2023 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock   333,080  
Granted, Weighted Average Grant Date Fair Value   $ 1,456,000  
Restricted Stock [Member] | October 2023 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock   310,916  
Granted, Weighted Average Grant Date Fair Value   $ 955,000  
Restricted Stock [Member] | October 2023 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock   225,000  
Granted, Weighted Average Grant Date Fair Value   $ 983,000  
Restricted Stock [Member] | November 2023 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vested, Number of Shares of Restricted Stock   (109,833)  
Vested, Weighted Average Grant Date Fair Value   $ 429,000  
Restricted Stock [Member] | December 2023 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vested, Number of Shares of Restricted Stock   (67,073)  
Vested, Weighted Average Grant Date Fair Value   $ 234,000  
Restricted Stock [Member] | December 2022 - Performance Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of Shares of Restricted Stock     257,868
Granted, Weighted Average Grant Date Fair Value     $ 596,000