XML 67 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Balance (in shares) at Jun. 30, 2018   59,998,811  
Balance at Jun. 30, 2018 $ 142,688 $ 375,436 $ (232,748)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Stock based compensation (in shares)   13,344  
Stock based compensation 370 $ 370  
Net loss (5,288)   (5,288)
Balance (in shares) at Sep. 30, 2018   60,012,155  
Balance at Sep. 30, 2018 137,970 $ 375,806 (237,836)
Balance (in shares) at Jun. 30, 2018   59,998,811  
Balance at Jun. 30, 2018 142,688 $ 375,436 (232,748)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net loss (15,726)    
Balance (in shares) at Dec. 31, 2018   60,013,718  
Balance at Dec. 31, 2018 128,089 $ 376,363 (248,274)
Balance (in shares) at Sep. 30, 2018   60,012,155  
Balance at Sep. 30, 2018 137,970 $ 375,806 (237,836)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Stock based compensation (in shares)   1,563  
Stock based compensation 557 $ 557  
Net loss (10,438)   (10,438)
Balance (in shares) at Dec. 31, 2018   60,013,718  
Balance at Dec. 31, 2018 128,089 $ 376,363 (248,274)
Balance (in shares) at Jun. 30, 2019   60,008,481  
Balance at Jun. 30, 2019 114,423 $ 376,853 (262,430)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Stock based compensation 290 $ 290  
Net loss (11,508)   (11,508)
Balance (in shares) at Sep. 30, 2019   60,008,481  
Balance at Sep. 30, 2019 103,205 $ 377,143 (273,938)
Balance (in shares) at Jun. 30, 2019   60,008,481  
Balance at Jun. 30, 2019 114,423 $ 376,853 (262,430)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net loss (19,886)    
Balance (in shares) at Dec. 31, 2019   64,171,422  
Balance at Dec. 31, 2019 113,346 $ 395,662 (282,316)
Balance (in shares) at Sep. 30, 2019   60,008,481  
Balance at Sep. 30, 2019 103,205 $ 377,143 (273,938)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Stock based compensation (in shares)   362,941  
Stock based compensation 1,742 $ 1,742  
Net loss (8,378)   (8,378)
Issuance of common stock in relation to private placement (in shares)   3,800,000  
Issuance of common stock in relation to private placement, net of offering costs incurred of $1,102 16,777 $ 16,777  
Balance (in shares) at Dec. 31, 2019   64,171,422  
Balance at Dec. 31, 2019 $ 113,346 $ 395,662 $ (282,316)