XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance, beginning at Jun. 30, 2020 $ 40 $ 321,164 $ (1,291) $ (627) $ (16,390) $ 302,896
Balance, beginning (in shares) at Jun. 30, 2020 39,963          
Increase (Decrease) in Shareholders' Equity            
Shares issued in connection with share-based compensation plans $ 1 282       283
Shares issued in connection with share-based compensation plans (in shares) 724          
Share-based compensation   3,342       3,342
Purchase of treasury stock         (786) (786)
Other comprehensive income (Loss)       79   79
Net loss     (6,499)     (6,499)
Balance, ending at Sep. 30, 2020 $ 41 324,788 (7,790) (548) (17,176) 299,315
Balance, ending (in shares) at Sep. 30, 2020 40,687          
Increase (Decrease) in Shareholders' Equity            
Accumulated deficit           (364,766)
Balance, beginning at Jun. 30, 2021 $ 41 355,239 (364,766) (548) (17,437) (27,471)
Balance, beginning (in shares) at Jun. 30, 2021 40,913          
Increase (Decrease) in Shareholders' Equity            
Shares issued in connection with share-based compensation plans $ 1 104       105
Shares issued in connection with share-based compensation plans (in shares) 874          
Share-based compensation   3,018       3,018
Purchase of treasury stock         (687) (687)
Other comprehensive income (Loss)       24   24
Net loss     (22,342)     (22,342)
Balance, ending at Sep. 30, 2021 $ 42 $ 358,361 $ (387,108) $ (524) $ (18,124) (47,353)
Balance, ending (in shares) at Sep. 30, 2021 41,787          
Increase (Decrease) in Shareholders' Equity            
Accumulated deficit           $ (387,108)