XML 149 R95.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - Summary of Reconciliation of the Benefit (Provision) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Mar. 31, 2018
Mar. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]                            
Indicated (provision) benefit at federal statutory rate                       $ 6,671 $ 3,131 $ 2,506
Stock compensation                       (140) (46) 0
Warrants                       0 0 (507)
Acquisition related costs                       0 (759) 0
Other permanent differences                       (76) (157) (137)
State income taxes, net of federal benefit                       663 448 174
Income tax credits                       0 0 60
Changes related to prior years                       0 (7) 8
Changes in valuation allowances                       (7,319) (2,544) (2,199)
Other                       (61) 35 0
(Provision) benefit for income taxes $ (20) $ 157 $ (28) $ (26) $ (23) $ (23) $ (23) $ 129 $ (46) $ 109 $ (69) $ (262) $ 101 $ (95)