XML 131 R114.htm IDEA: XBRL DOCUMENT v3.20.2
UNAUDITED QUARTERLY DATA - Operating Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Selling, general and administrative $ 18,065 $ 12,520 $ 17,196 $ 60,266 $ 46,527 $ 34,647
Investigation, proxy solicitation and restatement expenses 2,004 6,918 4,476 21,292 16,073 0
Depreciation and amortization 1,107 1,080 1,022 4,307 4,430 3,204
Total operating expenses 21,176 20,518 22,694 $ 85,865 $ 68,368 $ 44,899
As Previously Reported            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Selling, general and administrative 20,069 18,700 18,107      
Investigation, proxy solicitation and restatement expenses 0 738 3,565      
Depreciation and amortization 1,107 1,080 1,022      
Total operating expenses $ 21,176 $ 20,518 $ 22,694