XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment to Opening Retained Earnings Related to Adoption ASC Topic 842
Preferred Stock Class C
Preferred Stock Class D
Common Stock
Treasury Stock Amount
Additional Paid-In Capital
Accumulated Deficit
Accumulated Deficit
Adjustment to Opening Retained Earnings Related to Adoption ASC Topic 842
Accumulated Other Comprehensive Loss
Balance, beginning of period at Jun. 30, 2018 $ 3,992       $ 190,570 $ (4,128) $ 1,745 $ (184,164)   $ (31)
Balance (in shares) at Jun. 30, 2018         4,097          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net change in available-for-sale debt and marketable equity securities 31                 31
Issuance of shares 5,908       $ 1   5,907      
Issuance of shares (in shares)     281 281 1,491          
Stock-based compensation 177           177      
Cancellation of restricted stock (14)       $ (14)          
Cancellation of restricted stock (in shares)         (25)          
Exercise of stock options 7       $ 7          
Exercise of stock options (in shares)         3          
Share repurchases (1)         (1)        
Restricted stock issuance 142       $ 7   135      
Restricted stock issuance (in shares)         209          
Net loss (7,534)             (7,534)    
Balance, end of period at Jun. 30, 2019 $ 2,708 $ 230     $ 190,571 (4,129) 7,964 (191,698) $ 230  
Balance (in shares) at Jun. 30, 2019     281 281 5,775          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member us-gaap:AccountingStandardsUpdate201602Member                
Conversion of preferred shares (in shares)     (281)   281          
Issuance of shares $ 5,650       $ 2   5,648      
Issuance of shares (in shares)         1,806          
Stock-based compensation 366       $ 26   340      
Cancellation of restricted stock (15)           (15)      
Cancellation of restricted stock (in shares)         (17)          
Forfeiture of stock-based compensation (3)           (3)      
Restricted stock issuance (in shares)         5          
Net loss (8,311)             (8,311)    
Balance, end of period at Jun. 30, 2020 $ 625       $ 190,599 $ (4,129) $ 13,934 $ (199,779)   $ 0
Balance (in shares) at Jun. 30, 2020       281 7,850