XML 83 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE OF FINANCIAL INSTRUMENTS - Changes in Fair Value of the Company Level 3 Financial Instruments (unaudited) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ (3,739) $ (978)
Increase due to change in fair value of warrant liabilities (1,490) (5,674)
Reduction due to warrant exercises $ 5,229 2,913
Ending balance   $ (3,739)