v3.26.3
Earnings (Loss) Per Common Share (Tables)
12 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Effects Excluded from Computation of Dilutive Loss Per Share

For the years ended June 30, 2026 and 2025, the following effects are excluded from the computation of dilutive loss per share as such effects would have an anti-dilutive effect.

 

 

Year Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Interest expense on convertible notes, net of amounts capitalized

 

$

 

 

$

6,451

 

Derivative gain (loss) — convertible note derivatives

 

$

 

 

$

1,357

 

Gain (loss on extinguishment of debt

 

$

 

 

$

17,333

 

Additional shares assuming conversion of convertible notes(1)

 

 

 

 

 

3,120

 

Additional shares assuming exercise of warrants(2)

 

 

3,280

 

 

 

6,096

 

Stock options, unvested restricted stock units and performance
   share units excluded due to anti-dilutive effect

 

 

987

 

 

 

725

 

(1)
Represents the shares that would have been issued if noteholders had elected to convert the Convertible Notes into shares of Common Stock based upon the principal and accrued interest balance and Conversion Rate applicable at the beginning of the respective period, or at the issuance date of such Convertible Notes, if later.
(2)
Inclusive of EXIM Warrants. Refer to Note 10-Equity for the terms of the EXIM Warrants.