XML 63 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Schedule of Components of Property and Equipment) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 26,870 $ 21,555
Accumulated depreciation and amortization 12,690 11,127
Property plant and equipment, net 14,180 10,428
Machinery and equipment    
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 1,198 398
Machinery and equipment | Minimum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, estimated useful life 3 years  
Machinery and equipment | Maximum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, estimated useful life 7 years  
Leasehold improvements    
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 2,641 979
Property, plant and equipment, estimated useful life Shorter of asset life or lease term  
Computer equipment and software    
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 9,589 7,255
Computer equipment and software | Minimum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, estimated useful life 3 years  
Computer equipment and software | Maximum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, estimated useful life 5 years  
Furniture and fixtures    
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 2,638 2,094
Furniture and fixtures | Minimum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, estimated useful life 5 years  
Furniture and fixtures | Maximum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, estimated useful life 10 years  
Automobiles    
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 194 184
Property, plant and equipment, estimated useful life 3 years  
Building    
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 8,652 8,678
Property, plant and equipment, estimated useful life 20 years  
Land    
Significant Accounting Policies [Line Items]    
Property plant and equipment, gross $ 1,958 $ 1,967