XML 47 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Data (Unaudited) (Tables)
 12 Months Ended
Jun. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information
 
2018
 
Q1
 
Q2
 
Q3
 
Q4
 
Total
Net revenue
$
49,676

 
$
52,628

 
$
55,587

 
$
59,152

 
$
217,043

Gross profit
$
40,474

 
$
43,129

 
$
45,618

 
$
48,338

 
$
177,559

Net income (loss)
$
(1,977
)
 
$
(413
)
 
$
365

 
$
3,737

 
$
1,712

Earnings per common share - basic(1)
$
(0.06
)
 
$
(0.01
)
 
$
0.01

 
$
0.11

 
$
0.05

Earnings per common share - diluted(1)
$
(0.06
)
 
$
(0.01
)
 
$
0.01

 
$
0.11

 
$
0.05

 
2017
 
Q1
 
Q2
 
Q3
 
Q4
 
Total
Net revenue
$
49,800

 
$
50,043

 
$
52,144

 
$
52,919

 
$
204,906

Gross profit
$
40,334

 
$
40,880

 
$
41,005

 
$
43,246

 
$
165,465

Net income (loss)
$
(1,858
)
 
$
1,043

 
$
(1,749
)
 
$
772

 
$
(1,792
)
Earnings per common share - basic(1)
$
(0.06
)
 
$
0.03

 
$
(0.05
)
 
$
0.02

 
$
(0.06
)
Earnings per common share - diluted(1)
$
(0.06
)
 
$
0.03

 
$
(0.05
)
 
$
0.02

 
$
(0.06
)
(1) The summation of quarterly per share data may not equate to the calculation for the full fiscal year as quarterly calculations are performed on a discrete basis.