XML 65 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Note 11 - Share-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 01, 2022
Jan. 31, 2024
Oct. 31, 2023
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
May 31, 2019
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2017
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number               4,827,981   4,827,981 4,657,635  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross               535,000        
Share-Based Payment Arrangement, Expense               $ 675 $ 628      
Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate               0.00% 0.00%      
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term               6 years 0 years      
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate               76.00% 0.00%      
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate               3.89% 0.00%      
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount               $ 4,409   $ 4,409    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition                   2 years 6 months 29 days    
Restricted Stock Units (RSUs) [Member]                        
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount               $ 2,554   $ 2,554    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition                   5 years 3 days    
The 2017 Stock Incentive Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized       9,000,000               2,000,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized       1,500,000 1,500,000 1,900,000 2,100,000          
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant               629,966   629,966    
The 2017 Stock Incentive Plan [Member] | Service-based Options [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number               2,845,417   2,845,417    
The 2017 Stock Incentive Plan [Member] | Performance-based Options [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number               1,982,564   1,982,564    
The 2017 Stock Incentive Plan [Member] | Performance-based Options [Member] | Chief Executive Officer [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross 692,398   1,290,166                  
The 2017 Stock Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]                        
Share-Based Payment Arrangement, Expense               $ 484 $ 313      
The 2017 Stock Incentive Plan [Member] | Performance Shares [Member] | Chief Executive Officer [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period   4 years 3 months 18 days                    
The 2017 Stock Incentive Plan [Member] | Performance Shares [Member] | Chief Executive Officer and President [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross   632,911                    
Share Price   $ 3.4                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term   10 years                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate   78.00%                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate   4.10%                    
The 2017 Stock Incentive Plan [Member] | Performance Shares [Member] | Chief Executive Officer and President [Member] | Share-Based Payment Arrangement, Tranche One [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vesting, Sustained Market Capitalization   $ 1,000,000                    
The 2017 Stock Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Payment Arrangement, Expense               $ 191 $ 315