XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingent Liabilities (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Jul. 02, 2018
Mar. 01, 2016
Aug. 31, 2019
Jun. 30, 2018
Loss Contingencies [Line Items]        
Security Deposit $ 708      
Operating Leases, Rent Expense $ 708      
Scenario, Forecast [Member]        
Loss Contingencies [Line Items]        
Security Deposit     $ 259  
Operating Leases, Rent Expense     $ 259  
Regus Management Group, LLC [Member]        
Loss Contingencies [Line Items]        
Security Deposit   $ 2,418    
Operating Leases, Rent Expense   $ 1,209   $ 1,259