XML 25 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit) As Adjusted
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment related to adoption of ASU | ASU 2014-09 $ 11,800        
Balance (in shares) at Jun. 30, 2016   42,708,000      
Balance at Jun. 30, 2016 161,515 [1] $ 43 $ 149,775 $ (1,767) $ 13,464 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   437,000      
Issuance of common stock upon exercise of stock options 2,738 [1]   2,738    
Release of restricted stock units (shares)   801,000      
Release of restricted stock units (3,008) [1] $ 1 (3,009)    
Stock-based compensation expense 10,162 [1]   10,162    
Foreign currency translation adjustment, net of tax 188 [1]     188  
Unrealized net gain (loss) on available-for-sale securities, net of tax (355) [1]     (355)  
Net loss [1] (29,536) [2]       (29,536)
Balance (in shares) at Jun. 30, 2017   43,946,000      
Balance at Jun. 30, 2017 141,704 [1] $ 44 159,666 (1,934) (16,072) [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   151,000      
Issuance of common stock upon exercise of stock options 681 [1] $ 0 681    
Release of restricted stock units (shares)   774,000      
Release of restricted stock units (2,327) [1] $ 1 (2,328)    
Stock-based compensation expense 9,876 [1]   9,876    
Foreign currency translation adjustment, net of tax 539 [1]     539  
Unrealized net gain (loss) on available-for-sale securities, net of tax (460) [1]     (460)  
Net loss [1] (40,834) [2]       (40,834)
Balance (in shares) at Jun. 30, 2018   44,871,000      
Balance at Jun. 30, 2018 $ 108,883 [1],[2] $ 45 167,895 (1,855) (57,202) [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 1,477,000 1,477,000      
Issuance of common stock upon exercise of stock options $ 8,853 [1] $ 1 8,852    
Release of restricted stock units (shares)   784,000      
Release of restricted stock units $ (1,982) [1] $ 1 (1,983)    
Repurchases of common stock (in shares) (221,333) (221,000)      
Repurchases of common stock $ (1,303) [1]   (714)   (589) [1]
Stock-based compensation expense 8,299 [1]   8,299    
Foreign currency translation adjustment, net of tax (461) [1]     (461)  
Unrealized net gain (loss) on available-for-sale securities, net of tax 839 [1]     839  
Net loss (32,488) [1]       (32,488)
Balance (in shares) at Jun. 30, 2019   46,911,000      
Balance at Jun. 30, 2019 $ 90,640 [1] $ 47 $ 182,349 $ (1,477) $ (90,279) [1]
[1] See Note 1 for a summary of adjustments. The cumulative effect adjustment to Accumulated Deficit and Total Stockholders' Equity related to the adoption of ASU No. 2014-09 (Topic 606) as of June 30, 2016 was $11.8 million.
[2] See Note 1 for a summary of adjustments.