XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 17, 2015
Jan. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sep. 30, 2015
Sep. 30, 2015
Mar. 07, 2018
Sep. 30, 2017
Mar. 10, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Unrecognized compensation expense     $ 16,600,000     $ 16,600,000            
Weighted average period for unrecognized compensation expense expected to be recognized (in years)           2 years 3 months 22 days            
Purchase of common stock (in shares)     2,871,016     2,871,016         2,845,866  
Recognized compensation expense     $ 1,980,000   $ 1,637,000 $ 5,927,000 $ 3,945,000          
Total intrinsic value of options exercised           $ 1,200,000 600,000          
Weighted average fair value of options granted (in dollars per share)           $ 4.56            
Aggregate intrinsic value of options outstanding     12,800,000     $ 12,800,000         $ 15,600,000  
IDchecker                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Business combination, paid earnout shares issued (in shares)               137,306 81,182      
Closing shares | IDchecker                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Recognized compensation expense         300,000 0 900,000          
Common stock issued during acquisition (in shares) 712,790                      
Vesting period of shares received (in months) 27 months                      
Earnout shares                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Recognized compensation expense     $ 0   200,000 $ 400,000 300,000          
Common stock trading period (in days)       10 days                
RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Weighted average period for unrecognized compensation expense expected to be recognized (in years)           2 years 6 months 15 days            
RSUs outstanding (in shares)     2,475,664     2,475,664         2,357,021  
Recognized compensation expense     $ 1,300,000   1,200,000 $ 3,900,000 3,000,000          
Unrecognized compensation expense     12,500,000     12,500,000            
Performance RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Unrecognized compensation expense     2,600,000     $ 2,600,000            
Weighted average period for unrecognized compensation expense expected to be recognized (in years)           2 years 1 month 2 days            
Stock options                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Weighted average period for unrecognized compensation expense expected to be recognized (in years)           2 years 3 months 4 days            
Recognized compensation expense     300,000   300,000 $ 900,000 800,000          
Unrecognized compensation expense     $ 1,500,000     $ 1,500,000            
2012 Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Common stock reserved for issuance (in shares)                       9,500,000
Purchase of common stock (in shares)     1,841,450     1,841,450            
Number of common stock reserved for future grants (in shares)     1,503,739     1,503,739            
2012 Plan | RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
RSUs outstanding (in shares)     2,032,826     2,032,826            
2012 Plan | Performance RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
RSUs outstanding (in shares)     2,042,817     2,042,817            
Recognized compensation expense     $ 400,000   $ 100,000 $ 1,100,000 $ 100,000          
Prior Plans                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Purchase of common stock (in shares)     1,029,566     1,029,566            
Employee Stock Purchase Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Common stock reserved for issuance (in shares)                   1,000,000    
Shares outstanding under ESPP     0     0            
ESPP, discount rate   15.00%                    
Recognized compensation expense     $ 82,000     $ 82,000            
Director Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of common stock reserved for future grants (in shares)     445,733     445,733            
Director Plan | RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Common stock reserved for issuance (in shares)                       1,500,000
Purchase of common stock (in shares)     442,838     442,838