XML 110 R89.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Non-qualified Stock Options with Time-based Vesting (NQO) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Number of options exercised (shares) 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Weighted Average Exercise Price, Exercised (in US$ per share) $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]    
Weighted Average Remaining Life, Beginning balance 4 years 4 months 2 days 5 years 2 months 1 day
Weighted Average Remaining Life, Ending balance 4 years 4 months 2 days 5 years 2 months 1 day
Aggregate Intrinsic Value, Beginning balance $ 0 $ 706
Aggregate intrinsic value, exercised 0  
Aggregate Intrinsic Value, Ending balance $ 0 $ 706
Non-qualified Stock Options with Time-based Vesting (NQO) [Member] | Vested    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Number of options - Beginning balance (in shares) 513,325  
Number of options granted (shares) 0  
Number of options cancelled/forfeited (shares) (21,535)  
Number of options expired (shares) (41,103)  
Number of options - Ending balance (in shares) 450,687 513,325
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Weighted Average Exercise Price, Beginning balance (in US$ per share) $ 13.06  
Weighted average purchase price (in US$ per share) 0  
Weighted Average Exercise Price, Cancelled/Forfeited (in US$ per share) 16.21  
Weighted Average Exercise Price, Ending balance (in US$ per share) $ 12.39 $ 13.06
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]    
Options, Vested and exercisable, Outstanding (in shares) 292,890  
Options, Vested and exercisable, Weighted Average Exercise Price (in US$ per share) $ 12.80  
Options, Vested and exercisable, Aggregate Intrinsic Value $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 4 years 3 months 10 days  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $ 19.05  
PNQs | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Number of options - Beginning balance (in shares) 11,750  
Number of options exercised (shares) 0  
Number of options cancelled/forfeited (shares) 0  
Number of options expired (shares) (9,538)  
Number of options - Ending balance (in shares) 2,212 11,750
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Weighted Average Exercise Price, Beginning balance (in US$ per share) $ 29.76  
Weighted Average Exercise Price, Exercised (in US$ per share) 0  
Weighted Average Exercise Price, Cancelled/Forfeited (in US$ per share) 0  
Weighted Average Exercise Price, Ending balance (in US$ per share) $ 30.91 $ 29.76
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]    
Weighted Average Remaining Life, Beginning balance 9 months 29 days 8 months 15 days
Weighted Average Remaining Life, Ending balance 9 months 29 days 8 months 15 days
Aggregate Intrinsic Value, Beginning balance $ 0 $ 0
Aggregate Intrinsic Value, Ending balance $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]    
Options, Vested and exercisable, Outstanding (in shares) 2,211  
Options, Vested and exercisable, Weighted Average Exercise Price (in US$ per share) $ 30.91  
Options, Vested and exercisable, Aggregate Intrinsic Value $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 9 months 29 days  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $ 29.51