XML 44 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Income, Net
6 Months Ended
Dec. 31, 2019
Other Income Disclosure Nonoperating [Abstract]  
Other Income, Net

NOTE 9 – OTHER INCOME, NET

Other income, net consisted of the following for the periods presented (in thousands):

 

 

 

Three months ended

December 31,

 

 

Six months ended

December 31,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Interest income

 

$

933

 

 

$

568

 

 

$

1,891

 

 

$

1,050

 

Interest expense

 

 

(21

)

 

 

(156

)

 

 

(175

)

 

 

(308

)

Revaluation of warrant liabilities and forfeiture

   of warrants

 

 

(552

)

 

 

294

 

 

 

(717

)

 

 

294

 

Other

 

 

 

 

 

(20

)

 

 

 

 

 

(33

)

Total

 

$

360

 

 

$

686

 

 

$

999

 

 

$

1,003