XML 87 R77.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Details 5) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Operating Lease Liabilities    
Remainder of 2021   $ 509
2022   317
2023   168
2024   0
2025   0
Total future minimum lease payments   994
Less: amount representing interest $ (40) (50)
Present value of net minimum lease payments 819 944
Current 425 477
Non-current 394 467
Finance Lease Liabilities    
Remainder of 2021   265
2022   211
2023   133
2024   107
2025   20
Total future minimum lease payments   736
Less: amount representing interest (62) (70)
Present value of net minimum lease payments 618 666
Current 224 231
Non-current $ 394 $ 435