XML 44 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity Transactions and Share-based Compensation - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2023
Jul. 31, 2024
Apr. 30, 2024
Nov. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2022
Feb. 29, 2024
Share-based Compensation Arrangement by Share-based Payment Award                    
Shares issued for restricted stock units (in shares)         0 0 281,000 221,000    
One-time employee termination benefits               $ 600,000 $ 400,000  
Share-based payment arrangement, expense         $ 2,193,000 $ 2,959,000 $ 4,942,000 7,324,000    
Options granted (in shares)     223,000 950,000            
Subsequent Event                    
Share-based Compensation Arrangement by Share-based Payment Award                    
Options granted (in shares)   120,000                
Employee Stock Option                    
Share-based Compensation Arrangement by Share-based Payment Award                    
Expiration period             10 years      
Vesting period             4 years      
Independent Members Of Board                    
Share-based Compensation Arrangement by Share-based Payment Award                    
Share-based payment arrangement, expense               $ 300,000    
The 2013 Plan                    
Share-based Compensation Arrangement by Share-based Payment Award                    
Number of shares reserved for future issuance (in shares)         10,200,000   10,200,000      
Shares issued pursuant to the exercise of stock options (in shares)         2,000 0 2,000 0    
The 2013 Employee Stock Purchase Plan                    
Share-based Compensation Arrangement by Share-based Payment Award                    
Additional shares authorized (in shares) 422,535                  
Number of shares reserved for future issuance (in shares)         1,800,000   1,800,000      
Number of shares authorized to be granted (in shares)         4,800,000   4,800,000      
Participation term (in months)             24 months      
Percentage of pay that employee can contribute, maximum (as a percent)         15.00%   15.00%      
Discounted purchase price from market price, offering date (as a percent)             15.00%      
Discounted purchase price from market price, purchase date (as a percent)             15.00%      
Purchase interval (in months)             6 months      
Shares issued pursuant to employee stock purchase plan (in shares)             420,000 308,000    
Public Offering                    
Share-based Compensation Arrangement by Share-based Payment Award                    
Sale of common stock, amount authorized                   $ 250,000,000
Public Offering | Jeffries LLC                    
Share-based Compensation Arrangement by Share-based Payment Award                    
Sale of common stock, amount authorized                   $ 75,000,000