v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Restricted Stock Units (RSUs)
Common Stock
Common Stock
Restricted Stock Units (RSUs)
Additional Paid-In Capital
Additional Paid-In Capital
Restricted Stock Units (RSUs)
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Jun. 30, 2022     164,452,000          
Beginning balance at Jun. 30, 2022 $ 391,105   $ 1,644   $ 554,845   $ (177,100) $ 11,716
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) (10,706)           (10,706)  
Gain (loss) on cash flow hedge, net of tax 5,895             5,895
Amount reclassified into earnings, net tax (4,537)             (4,537)
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings (in shares)     1,139,000          
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings 639   $ 12   627      
Issuance of common stock pursuant to employee stock purchase plan (in shares)     877,000          
Issuance of common stock pursuant to employee stock purchase plan 548   $ 9   539      
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       189,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   $ (40)   $ 2   $ (42)    
Share-based compensation expense 8,515       8,515      
Ending balance (in shares) at Mar. 31, 2023     166,657,000          
Ending balance at Mar. 31, 2023 391,419   $ 1,667   564,484   (187,806) 13,074
Beginning balance (in shares) at Dec. 31, 2022     166,511,000          
Beginning balance at Dec. 31, 2022 381,765   $ 1,665   561,435   (197,070) 15,735
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 9,264           9,264  
Gain (loss) on cash flow hedge, net of tax (484)             (484)
Amount reclassified into earnings, net tax (2,177)             (2,177)
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings (in shares)     23,000          
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings 42       42      
Issuance of common stock pursuant to employee stock purchase plan (in shares)     97,000          
Issuance of common stock pursuant to employee stock purchase plan 64   $ 1   63      
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       26,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   (6)   $ 1   (7)    
Share-based compensation expense 2,951       2,951      
Ending balance (in shares) at Mar. 31, 2023     166,657,000          
Ending balance at Mar. 31, 2023 391,419   $ 1,667   564,484   (187,806) 13,074
Beginning balance (in shares) at Jun. 30, 2023     166,867,000          
Beginning balance at Jun. 30, 2023 346,970   $ 1,669   567,266   (235,644) 13,679
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) (3,108)           (3,108)  
Gain (loss) on cash flow hedge, net of tax 929             929
Amount reclassified into earnings, net tax $ (8,132)             (8,132)
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings (in shares) 16,000   16,000          
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings $ 8       8      
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       2,276,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   (374) $ 23     (397)    
Share-based compensation expense 10,512       10,512      
Ending balance (in shares) at Mar. 31, 2024     169,159,000          
Ending balance at Mar. 31, 2024 346,805   $ 1,692   577,389   (238,752) 6,476
Beginning balance (in shares) at Dec. 31, 2023     168,974,000          
Beginning balance at Dec. 31, 2023 336,517   $ 1,690   573,883   (247,303) 8,247
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 8,551           8,551  
Gain (loss) on cash flow hedge, net of tax 858             858
Amount reclassified into earnings, net tax (2,629)             (2,629)
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       169,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   $ (15)   $ 2   $ (17)    
Share-based compensation expense 3,515       3,515      
Ending balance (in shares) at Mar. 31, 2024     169,159,000          
Ending balance at Mar. 31, 2024 $ 346,805   $ 1,692   $ 577,389   $ (238,752) $ 6,476