v3.26.1
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)
Retained Earnings / (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Jun. 30, 2024     169,385,000          
Beginning balance at Jun. 30, 2024 $ 316,801   $ 1,694   $ 580,764   $ (269,769) $ 4,112
Net income 34,712           34,712  
Loss on cash flow hedge, net of tax (432)             (432)
Amount reclassified into earnings, net of tax (3,680)             (3,680)
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings (in shares)     95,000          
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings 112       112      
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       2,681,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   $ (3,814)   $ 27   $ (3,841)    
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (in shares)     560,000          
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (1,205)   $ 6   (1,211)      
Share-based compensation expense 13,505       13,505      
Senior Non-Convertible Preferred Stock accretion (1,417)       (1,417)      
Senior Non-Convertible Preferred Stock accumulated dividends (4,370)       (4,370)      
Ending balance (in shares) at Mar. 31, 2025     172,721,000          
Ending balance at Mar. 31, 2025 350,212   $ 1,727   583,542   (235,057) 0
Beginning balance (in shares) at Dec. 31, 2024     172,126,000          
Beginning balance at Dec. 31, 2024 326,002   $ 1,721   585,360   (261,079) 0
Net income 26,022           26,022  
Loss on cash flow hedge, net of tax 0              
Amount reclassified into earnings, net of tax 0              
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings (in shares)     48,000          
Exercise of employee stock options, net of shares withheld for cashless exercises and to cover tax withholdings 74       74      
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       102,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   (123)   $ 1   (124)    
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (in shares)     445,000          
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (936)   $ 5   (941)      
Share-based compensation expense 4,960       4,960      
Senior Non-Convertible Preferred Stock accretion (1,417)       (1,417)      
Senior Non-Convertible Preferred Stock accumulated dividends (4,370)       (4,370)      
Ending balance (in shares) at Mar. 31, 2025     172,721,000          
Ending balance at Mar. 31, 2025 $ 350,212   $ 1,727   583,542   (235,057) 0
Beginning balance (in shares) at Jun. 30, 2025 172,816,730   172,817,000          
Beginning balance at Jun. 30, 2025 $ 351,144   $ 1,728   571,605   (222,189) 0
Net income 79,031           79,031  
Loss on cash flow hedge, net of tax 0              
Amount reclassified into earnings, net of tax 0              
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       3,019,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   (2,116)   $ 30   (2,146)    
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (in shares)     512,000          
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (423)   $ 5   (428)      
Share-based compensation expense 11,480       11,480      
Senior Non-Convertible Preferred Stock accretion (13,000)       (13,000)      
Senior Non-Convertible Preferred Stock accumulated dividends $ (41,382)       (41,382)      
Ending balance (in shares) at Mar. 31, 2026 176,347,774   176,348,000          
Ending balance at Mar. 31, 2026 $ 384,734   $ 1,763   526,129   (143,158) 0
Beginning balance (in shares) at Dec. 31, 2025     176,276,000          
Beginning balance at Dec. 31, 2025 359,662   $ 1,763   541,254   (183,355) 0
Net income 40,197           40,197  
Loss on cash flow hedge, net of tax 0              
Amount reclassified into earnings, net of tax 0              
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings (in shares)       70,000        
Vesting of restricted stock unit awards and performance stock unit awards net of shares withheld to cover tax withholdings   $ (27)       $ (27)    
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (in shares)     2,000          
Vesting of price vested unit awards net of shares withheld to cover tax withholdings (1)       (1)      
Share-based compensation expense 3,678       3,678      
Senior Non-Convertible Preferred Stock accretion (4,487)       (4,487)      
Senior Non-Convertible Preferred Stock accumulated dividends $ (14,288)       (14,288)      
Ending balance (in shares) at Mar. 31, 2026 176,347,774   176,348,000          
Ending balance at Mar. 31, 2026 $ 384,734   $ 1,763   $ 526,129   $ (143,158) $ 0