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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS - Restated Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jul. 01, 2018
Jun. 30, 2018
Sep. 30, 2017
Jun. 30, 2017
Current assets:          
Cash and cash equivalents $ 68,262   $ 83,964 $ 51,870  
Accounts receivable 18,921   15,748 9,815  
Finance receivables, net 5,141   4,603 1,441  
Inventory, net 6,915   8,038 8,876  
Prepaid expenses and other current assets 1,463 $ 1,180 929 1,056  
Total current assets 100,702   113,282 73,058  
Non-current assets:          
Finance receivables due after one year 12,770   13,246 7,742  
Other assets 1,900 1,974 720 289  
Property and equipment, net 9,778   11,273 10,701  
Deferred income taxes       0  
Intangibles, net 28,533   29,325 578  
Goodwill 64,149   64,149 11,492  
Total non-current assets 117,130   118,713 30,802  
Total assets 217,832   231,995 103,860  
Current liabilities:          
Accounts payable 19,335   30,468 14,506  
Accrued expenses 21,848   19,291 12,217  
Line of credit, net       7,051  
Capital lease obligations and current obligations under long-term debt 33,889   34,639 2,628  
Income taxes payable 11   0 0  
Deferred revenue 1,428 1,638 511 439  
Deferred gain from sale-leaseback transactions       0  
Total current liabilities 76,511   84,909 36,841  
Long-term liabilities:          
Deferred income taxes 71   67 109  
Capital lease obligations and long-term debt, less current portion 932   1,127 1,049  
Accrued expenses, less current portion 66   66 62  
Deferred gain from sale-leaseback transactions, less current portion       0  
Total long-term liabilities 1,069   1,260 1,220  
Total liabilities 77,580   86,169 38,061  
Commitments and contingencies    
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preference of $19,109 at September 30, 2017 3,138   3,138 3,138  
Shareholders’ equity:          
Preferred stock 0   0 0  
Common stock, no par value, 640,000,000 shares authorized, 50,194,731 shares issued and outstanding at September 30, 2017       286,296  
Accumulated deficit (238,692) $ (232,372) (232,748) (223,635)  
Total shareholders’ equity 137,114   142,688 62,661 $ 24,468
Total liabilities, convertible preferred stock and shareholders’ equity $ 217,832   $ 231,995 103,860  
Series A Convertible Preferred Stock          
Shareholders’ equity:          
Preferred stock       0  
As Previously Reported          
Current assets:          
Cash and cash equivalents       51,870  
Accounts receivable       10,288  
Finance receivables, net       3,082  
Inventory, net       8,240  
Prepaid expenses and other current assets       1,122  
Total current assets       74,602  
Non-current assets:          
Finance receivables due after one year       7,742  
Other assets       750  
Property and equipment, net       11,850  
Deferred income taxes       28,205  
Intangibles, net       578  
Goodwill       11,492  
Total non-current assets       60,617  
Total assets       135,219  
Current liabilities:          
Accounts payable       14,211  
Accrued expenses       3,795  
Line of credit, net       7,051  
Capital lease obligations and current obligations under long-term debt       2,649  
Income taxes payable       10  
Deferred revenue       0  
Deferred gain from sale-leaseback transactions       197  
Total current liabilities       27,913  
Long-term liabilities:          
Deferred income taxes       0  
Capital lease obligations and long-term debt, less current portion       1,049  
Accrued expenses, less current portion       62  
Deferred gain from sale-leaseback transactions, less current portion       99  
Total long-term liabilities       1,210  
Total liabilities       29,123  
Commitments and contingencies        
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preference of $19,109 at September 30, 2017       0  
Shareholders’ equity:          
Preferred stock       0  
Common stock, no par value, 640,000,000 shares authorized, 50,194,731 shares issued and outstanding at September 30, 2017       286,463  
Accumulated deficit       (183,505)  
Total shareholders’ equity       106,096  
Total liabilities, convertible preferred stock and shareholders’ equity       135,219  
As Previously Reported | Series A Convertible Preferred Stock          
Shareholders’ equity:          
Preferred stock       3,138  
Adjustments          
Current assets:          
Cash and cash equivalents       0  
Accounts receivable       (473)  
Finance receivables, net       (1,641)  
Inventory, net       636  
Prepaid expenses and other current assets       (66)  
Total current assets       (1,544)  
Non-current assets:          
Finance receivables due after one year       0  
Other assets       (461)  
Property and equipment, net       (1,149)  
Deferred income taxes       (28,205)  
Intangibles, net       0  
Goodwill       0  
Total non-current assets       (29,815)  
Total assets       (31,359)  
Current liabilities:          
Accounts payable       295  
Accrued expenses       8,422  
Line of credit, net       0  
Capital lease obligations and current obligations under long-term debt       (21)  
Income taxes payable       (10)  
Deferred revenue       439  
Deferred gain from sale-leaseback transactions       (197)  
Total current liabilities       8,928  
Long-term liabilities:          
Deferred income taxes       109  
Capital lease obligations and long-term debt, less current portion       0  
Accrued expenses, less current portion       0  
Deferred gain from sale-leaseback transactions, less current portion       (99)  
Total long-term liabilities       10  
Total liabilities       8,938  
Commitments and contingencies        
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preference of $19,109 at September 30, 2017       3,138  
Shareholders’ equity:          
Preferred stock       0  
Common stock, no par value, 640,000,000 shares authorized, 50,194,731 shares issued and outstanding at September 30, 2017       (167)  
Accumulated deficit       (40,130)  
Total shareholders’ equity       (43,435)  
Total liabilities, convertible preferred stock and shareholders’ equity       (31,359)  
Adjustments | Series A Convertible Preferred Stock          
Shareholders’ equity:          
Preferred stock       $ (3,138)