XML 40 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Consolidated Financial Statement Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Property and Equipment        
Land $ 500 $ 500   $ 500
Building 22,420 22,420   22,575
Equipment 16,194 16,194   14,141
Furniture 2,708 2,708   2,709
Leasehold improvements 86 86   86
Construction in progress 310 310   1,533
Property and equipment, gross 42,218 42,218   41,544
Less: Accumulated depreciation (12,005) (12,005)   (9,073)
Property and equipment, net 30,213 30,213   $ 32,471
Facility Purchase Price 21,500 21,500    
Net Proceeds on Sale of the Facility 20,944 20,944    
Transaction costs $ 556      
Loss on disposal of property and equipment   $ (158) $ (8)