XML 81 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Other Income, Net - Schedule of Other Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Other Income Disclosure Nonoperating [Abstract]                      
Interest income                 $ 4,092 $ 3,207 $ 1,058
Interest expense                 (229) (825) (427)
Revaluation of warrant liabilities and forfeiture of warrants                 (717)    
Other                 14 (49) 1
Total $ 764 $ 1,397 $ 360 $ 639 $ 596 $ 734 $ 686 $ 317 $ 3,160 $ 2,333 $ 632