XML 61 R59.htm IDEA: XBRL DOCUMENT v3.19.3
EQUITY - Stock options (Detail)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Sep. 30, 2018
employee
$ / shares
shares
Aug. 31, 2017
$ / shares
shares
Jul. 31, 2017
employee
shares
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
employee
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation | $       $ 8 $ 56
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock option valuation method       Black-Scholes valuation model  
Stock options granted (in shares)     135,000   400,000
Number of employees | employee 102   11   102
Stock-based compensation | $       $ 200 $ 100
Stock options | 2018          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage     0.33%    
Stock options | 2019          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage     0.33%    
Stock options | 2020          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage     0.33%    
Chief Executive Officer (CEO) | Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options granted (in shares) 400,000 19,047      
Exercise price (in dollars per share) | $ / shares $ 8.75 $ 5.25      
Chief Financial Officer ("CFO") | Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options granted (in shares)   25,000      
Exercise price (in dollars per share) | $ / shares   $ 5.25      
Chief Financial Officer ("CFO") | Stock options | 2018          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   0.33%      
Chief Financial Officer ("CFO") | Stock options | 2019          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   0.33%      
Chief Financial Officer ("CFO") | Stock options | 2020          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   0.33%