XML 78 R56.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Jun. 30, 2021
Jun. 30, 2020
Nov. 30, 2015
Stock-based compensation          
Common stock authorized for future grants (in shares)         2,500,000
Stock-based compensation expense $ 3,218 $ 8,411 $ 5,730 $ 9,116  
Contractual term of awards   10 years      
Minimum          
Stock-based compensation          
Continuous service period for awards to vest   1 year      
Maximum          
Stock-based compensation          
Continuous service period for awards to vest   3 years      
Restricted stock          
Stock-based compensation          
Stock-based compensation expense 2,006 $ 4,515 2,668 5,117  
Other than options granted (in shares)   28,218      
Unrecognized compensation expense   $ 6,500      
Weighted-average recognition period   2 years      
Performance stock          
Stock-based compensation          
Stock-based compensation expense 405 $ 2,685 $ 1,317 $ 1,291  
Other than options granted (in shares)   39,380      
Earn out basis if all goals are met (as a percent)   200.00% 200.00% 200.00%  
Unrecognized compensation expense   $ 4,700      
Weighted-average recognition period   1 year 9 months 18 days      
Stock appreciation rights          
Stock-based compensation          
Stock-based compensation expense $ 779 $ 1,179 $ 1,677 $ 2,545  
Other than options granted (in shares) 0 0      
Unrecognized compensation expense   $ 500      
Weighted-average recognition period   7 months 6 days      
Key assumptions used in Black-Scholes model to determine the fair value of each stock option and SAR          
Weighted-average expected volatility (as a percent)     39.20% 34.60%  
Weighted-average expected life (in years)     4 years 2 months 12 days 4 years 8 months 12 days  
Weighted-average dividend yield (as a percent)     0.90% 1.00%  
Weighted-average risk free interest rate (as a percent)     0.20% 1.60%  
Stock options          
Stock-based compensation          
Stock-based compensation expense $ 28 $ 32 $ 68 $ 163  
Stock options granted (in shares) 0 0      
Unrecognized compensation expense   $ 0      
Key assumptions used in Black-Scholes model to determine the fair value of each stock option and SAR          
Weighted-average expected volatility (as a percent)     39.40% 34.40%  
Weighted-average expected life (in years)     4 years 4 months 24 days 4 years 6 months  
Weighted-average dividend yield (as a percent)     0.90% 1.00%  
Weighted-average risk free interest rate (as a percent)     0.20% 1.60%