XML 102 R89.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation and Incentive Performance Plans - Additional Information (Details)
3 Months Ended 12 Months Ended 36 Months Ended
Jan. 01, 2023
shares
Nov. 22, 2022
USD ($)
Nov. 06, 2018
shares
Dec. 31, 2021
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2023
shares
Jun. 30, 2022
shares
Nov. 06, 2021
Jun. 30, 2021
shares
Jun. 30, 2020
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Exercised (in shares)         0 0 0      
Stock options exercisable at year end (in shares)         122,000 122,000 122,000      
Aggregate intrinsic value of outstanding options | $         $ 567,000          
Weighted average remaining contractual life         7 years          
Stock outstanding options weighted average exercise price (USD per share) | $ / shares         $ 2.26          
Unrecognized compensation expense | $         $ 0          
Restructuring reserve | $         6,320,000          
Termination benefits and personnel realignment                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Restructuring reserve | $         $ 1,985,000          
RSUs and PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vested shares during the period (shares)         528,000 250,000 1,583,000      
Unrecognized stock-based compensation expense | $         $ 19,400,000          
Period for recognition (years)         1 year 5 months 15 days          
Equity instruments other than options, nonvested (in shares)         2,165,000 1,288,000 790,000   1,780,000  
RSUs | Share-Based Payment Arrangement, Tranche Two                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage 0.3333                  
RSUs | Share-Based Payment Arrangement, Tranche One                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage 0.3333                  
RSUs | Share-Based Payment Arrangement, Tranche Three                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage 0.3333                  
Former CEO | PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)       100.00%            
Number of shares available for grant (shares)     350,000              
Vesting period     3 years              
Holding period     1 year              
Grant date fair value | $         $ 7,571,000          
President And Chief Executive Officer | Termination benefits and personnel realignment                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Restructuring reserve | $   $ 4,725,000                
Severance costs installment period   2 years                
President And Chief Executive Officer | Make-Whole Restricted Stock Award                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares) 95,000                  
Maximum | Former CEO | PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares available for grant (shares)     1,050,000              
Long Term Incentive Plan                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares)         1,767,000 1,242,000 873,000      
Options granted in the period (in shares)         0 0 0      
Number of shares available for grant (shares)         5,406,000          
Long Term Incentive Plan | RSAs, RSUs, and PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares)         15,000          
Vested shares during the period (shares)         512,000          
Long Term Incentive Plan | Minimum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         0.00%          
Long Term Incentive Plan | Maximum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         200.00%          
Executive Incentive Plan | Subject to Achievement | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares)         618,000 428,000 249,000      
2019-2021 LTIP | PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)       100.00%            
Number of shares available for grant (shares)             0   51,000 554,000
Vesting period     3 years              
2019-2021 LTIP | Minimum | PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of shares granted               0.00%    
2019-2021 LTIP | Maximum | PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of shares granted               300.00%    
2022-2024 LTIP | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares)             193,000      
Number of shares available for grant (shares)         849,000          
Equity instruments other than options, nonvested (in shares)         44,000          
2022-2024 LTIP | Absolute TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting period         3 years          
2022-2024 LTIP | Minimum | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         0.00%          
2022-2024 LTIP | Maximum | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         200.00%          
2022-2024 LTIP | Subject to Achievement | Relative TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vested shares during the period (shares)         29,000          
2022-2024 LTIP | Subject to Achievement | Absolute TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vested shares during the period (shares)         15,000          
2024-2026 LTIP | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares)         618          
Equity instruments other than options, nonvested (in shares)         556,000          
2024-2026 LTIP | Minimum | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         0.00%          
2024-2026 LTIP | Maximum | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         200.00%          
2024-2026 LTIP | Subject to Achievement | Relative TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vested shares during the period (shares)         370,000          
2024-2026 LTIP | Subject to Achievement | Absolute TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vested shares during the period (shares)         185,000          
Vesting period         3 years          
2023-2025 LTIP | Performance Share Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares)           429,000        
Equity instruments other than options, nonvested (in shares)         249,000          
2023-2025 LTIP | President And Chief Executive Officer | RSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares) 36,000                  
2023-2025 LTIP | President And Chief Executive Officer | Relative TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares) 36,000                  
2023-2025 LTIP | President And Chief Executive Officer | Absolute TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Equity instruments other than options granted in the period (in shares) 18,000                  
2023-2025 LTIP | Minimum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         0.00%          
2023-2025 LTIP | Maximum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Percent of targeted award (as a percent)         200.00%          
2023-2025 LTIP | Subject to Achievement | Relative TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vested shares during the period (shares)         167,000          
2023-2025 LTIP | Subject to Achievement | Absolute TSR Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vested shares during the period (shares)         82,000          
Vesting period         3 years