XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Tables)
6 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes NQO activity for six months ended December 31, 2021:
Outstanding NQOs:Number
of NQOs
Weighted
Average
Exercise
Price ($)
Weighted
Average
Remaining
Life
(Years)
Aggregate
Intrinsic
Value
($ in thousands)
Outstanding at June 30, 2021513,325 13.065.17$706 
Granted— — 
Exercised— — 
Forfeited(12,595)16.39— 
Expired(21,243)20.48— 
Outstanding at December 31, 2021479,487 12.674.81$71 
Exercisable at December 31, 2021
279,889 13.744.68$23 
The following table summarizes PNQ activity for the six months ended December 31, 2021:
Outstanding PNQs:Number
of
PNQs
Weighted
Average
Exercise
Price ($)
Weighted
Average
Remaining
Life
(Years)
Aggregate
Intrinsic
Value
($ in 
thousands)
Outstanding at June 30, 202111,750 29.760.71$— 
Granted— — 
Exercised— — 
Forfeited— — 
Expired(8,035)28.88— 
Outstanding at December 31, 20213,715 31.710.79$— 
Exercisable at December 31, 2021
3,714 31.720.79$— 
Schedule of Share-based Compensation, Nonvested Restricted Stock Shares Activity
The following table summarizes restricted stock activity for the six months ended December 31, 2021:
Outstanding and Nonvested Restricted Stock Awards:
Shares
Awarded
Weighted Average
Grant Date Fair Value ($)
Outstanding and nonvested at June 30, 2021681,570 $10.47 
Granted414,164 7.64 
Vested/Released(260,011)5.02 
Cancelled/Forfeited(58,709)3.40 
Outstanding and nonvested at December 31, 2021777,014 $6.79 
The following table summarizes CSRSU activity for the six months ended December 31, 2021:
Outstanding and Nonvested CSRSUs:
CSRSUs
Awarded
Weighted Average
Grant Date Fair Value ($)
Outstanding and nonvested at June 30, 2021185,602 $4.31 
Granted85,851 8.91 
Vested/Released(52,583)4.31 
Cancelled/Forfeited(27,841)4.31 
Outstanding and nonvested at December 31, 2021191,029 $6.38 
Schedule of Nonvested Performance-Based Restricted Stock Units Activity
The following table summarizes PBRSU activity for the six months ended December 31, 2021:
Outstanding and Nonvested PBRSUs:
PBRSUs
Awarded(1)
Weighted Average
Grant Date Fair Value ($)
Outstanding and nonvested at June 30, 2021354,466 $6.06 
Granted(1)158,659 8.91 
Vested/Released(381)25.04 
Cancelled/Forfeited(14,534)4.22 
Outstanding and nonvested at December 31, 2021498,210 $4.92 
_____________
(1) The target number of PBRSUs is presented in the table. Under the terms of the awards, the recipient may earn between 0% and 200% of the target number of PBRSUs depending on the extent to which the Company meets or exceeds the achievement of the applicable financial performance goals.