XML 20 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning balance, value at Jun. 30, 2017 $ 118,389 $ 33 $ 447,559 $ 100 $ (329,303)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation related to restricted stock awards, net, value 3,380 0 3,380    
Exercise of stock option, value 307 0 307    
Unrealized gain on marketable securities 12     12  
Net gain reclassified from accumulated other comprehensive income (8)     (8)  
Net loss (1,977)       (1,977)
Ending balance, value at Sep. 30, 2017 120,103 33 451,246 104 (331,280)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Impact from adoption of ASU 2016-01 (See Note 5)       (101) 101
Beginning balance, value at Jun. 30, 2018 134,470 33 461,927 101 (327,591)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation related to restricted stock awards, net, value 3,384 0 3,384    
Shares withheld for employee taxes, value (1,058)   0   (1,058)
Exercise of stock option, value 71 0 71    
Net gain reclassified from accumulated other comprehensive income 0        
Net loss (2,888)       (2,888)
Ending balance, value at Sep. 30, 2018 $ 133,979 $ 33 $ 465,382 $ 0 $ (331,436)