XML 73 R66.htm IDEA: XBRL DOCUMENT v3.20.1
EQUITY - Common Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2020
Nov. 22, 2019
Oct. 16, 2019
Oct. 09, 2019
Jul. 02, 2018
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Allocation to equity       $ 17,900          
Issuance fees       $ 1,100          
Non-cash stock based compensation               $ 2,453 $ 1,393
Individual Non-employee Director | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares)     13,216   6,677        
Non Employee Director | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares) 21,556   118,944   40,062        
Award vesting period         2 years        
Non-cash stock based compensation           $ 400 $ 100 $ 900 $ 400
Employee | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares)   104,500              
Chief Executive Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares) 186,916                
Non-Employee Director, Kelly Kay | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares) 10,778                
Vesting percentage 100.00%                
Non-Employee Director, Sunil Sabharwal | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares) 10,778                
Vesting percentage 100.00%                
Chief Financial Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares) 16,767                
Chief Accounting Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Shares granted (in shares) 8,982                
Private Placement                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Sale of stock (in shares)       3,800,000          
Sale of stock (in dollars per share)       $ 5.25          
Offering proceeds, gross       $ 19,950          
Tranche One | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.25%   0.33%            
Tranche One | Employee | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage   0.33%              
Tranche One | Chief Financial Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.33%                
Tranche One | Chief Accounting Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.33%                
Tranche Two | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.25%   0.33%            
Tranche Two | Employee | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage   0.33%              
Tranche Two | Chief Financial Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.33%                
Tranche Two | Chief Accounting Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.33%                
Tranche Three | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.25%   0.33%            
Tranche Three | Employee | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage   0.33%              
Tranche Three | Chief Financial Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.33%                
Tranche Three | Chief Accounting Officer | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.33%                
Tranche Four | Common Stock                  
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                  
Vesting percentage 0.25%