XML 42 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock and Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Jun. 30, 2020   53,741,828 (1,333,125)      
Beginning balance at Jun. 30, 2020 $ 1,065,707,000 $ 389,972,000 $ (20,491,000) $ (152,000) $ 696,211,000 $ 167,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options, net of taxes (in shares)   683,613        
Exercise of stock options, net of taxes 10,767,000 $ 10,767,000        
Release of common stock shares upon vesting of restricted stock units (in shares)   410,536        
Shares withheld for the withholding tax on vesting of restricted stock units (in shares)   (129,297)        
Shares withheld for the withholding tax on vesting of restricted stock units (3,718,000) $ (3,718,000)        
Stock repurchases and retirement (in shares)   (4,055,626) 1,333,125      
Stock repurchases and retirement (76,988,000) $ (122,000) $ 20,491,000   (97,357,000)  
Stock-based compensation 13,623,000 $ 13,623,000        
Foreign currency translation gain 548,000     548,000    
Net income 54,281,000       54,275,000 6,000
Ending balance (in shares) at Dec. 31, 2020   50,651,054 0      
Ending balance at Dec. 31, 2020 1,064,220,000 $ 410,522,000 $ 0 396,000 653,129,000 173,000
Beginning balance (in shares) at Sep. 30, 2020   54,241,046 2,475,419      
Beginning balance at Sep. 30, 2020 1,072,742,000 $ 400,157,000 $ (50,491,000) 95,000 722,812,000 169,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options, net of taxes (in shares)   332,783        
Exercise of stock options, net of taxes 5,747,000 $ 5,747,000        
Release of common stock shares upon vesting of restricted stock units (in shares)   193,017        
Shares withheld for the withholding tax on vesting of restricted stock units (in shares)   (60,166)        
Shares withheld for the withholding tax on vesting of restricted stock units (1,713,000) $ (1,713,000)        
Stock repurchases and retirement (in shares)   (4,055,626) 2,475,419      
Stock repurchases and retirement (46,988,000) $ (122,000) $ 50,491,000   (97,357,000)  
Stock-based compensation 6,453,000 $ 6,453,000        
Foreign currency translation gain 301,000     301,000    
Net income 27,678,000       27,674,000 4,000
Ending balance (in shares) at Dec. 31, 2020   50,651,054 0      
Ending balance at Dec. 31, 2020 $ 1,064,220,000 $ 410,522,000 $ 0 396,000 653,129,000 173,000
Beginning balance (in shares) at Jun. 30, 2021 50,582,000 50,582,078        
Beginning balance at Jun. 30, 2021 $ 1,096,398,000 $ 438,012,000 $ 0 453,000 657,760,000 173,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options, net of taxes (in shares) 669,403 669,403        
Exercise of stock options, net of taxes $ 11,588,000 $ 11,588,000        
Release of common stock shares upon vesting of restricted stock units (in shares)   373,596        
Shares withheld for the withholding tax on vesting of restricted stock units (in shares)   (116,461)        
Shares withheld for the withholding tax on vesting of restricted stock units (4,801,000) $ (4,801,000)        
Stock-based compensation 16,191,000 $ 16,191,000        
Foreign currency translation gain 96,000     96,000    
Net income $ 67,373,000       67,369,000 4,000
Ending balance (in shares) at Dec. 31, 2021 51,509,000 51,508,616 0      
Ending balance at Dec. 31, 2021 $ 1,186,845,000 $ 460,990,000 $ 0 549,000 725,129,000 177,000
Beginning balance (in shares) at Sep. 30, 2021   51,071,844 0      
Beginning balance at Sep. 30, 2021 1,132,798,000 $ 448,976,000 $ 0 449,000 683,197,000 176,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options, net of taxes (in shares)   299,337        
Exercise of stock options, net of taxes 5,570,000 $ 5,570,000        
Release of common stock shares upon vesting of restricted stock units (in shares)   199,825        
Shares withheld for the withholding tax on vesting of restricted stock units (in shares)   (62,390)        
Shares withheld for the withholding tax on vesting of restricted stock units (2,732,000) $ (2,732,000)        
Stock-based compensation 9,176,000 $ 9,176,000        
Foreign currency translation gain 100,000     100,000    
Net income $ 41,933,000       41,932,000 1,000
Ending balance (in shares) at Dec. 31, 2021 51,509,000 51,508,616 0      
Ending balance at Dec. 31, 2021 $ 1,186,845,000 $ 460,990,000 $ 0 $ 549,000 $ 725,129,000 $ 177,000