XML 47 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Revision of Statements of Stockholders' Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances $ 10,649 $ 1,806 $ 2,333
Ending balances $ 14,527 $ 10,649 $ 1,806
Common Stock      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances, shares 14,028 13,958 14,601
Beginning balances $ 14 $ 14 $ 15
Ending balances, shares 14,232 14,028 13,958
Ending balances $ 14 $ 14 $ 14
Additional Paid-In Capital      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances 119,242 116,749 114,423
Ending balances 121,599 119,242 116,749
Accumulated Deficit      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances (108,600) (114,706) (111,989)
Ending balances (106,992) (108,600) (114,706)
Accumulated Other Comprehensive Income (Loss)      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances (7) (251) (116)
Ending balances (94) (7) (251)
As Reported      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances $ 12,131 3,325 3,990
Ending balances   $ 12,131 $ 3,325
As Reported | Common Stock      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances, shares 14,028 13,958 14,601
Beginning balances $ 14 $ 14 $ 15
Ending balances, shares   14,028 13,958
Ending balances   $ 14 $ 14
As Reported | Additional Paid-In Capital      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances 120,150 117,657 115,331
Ending balances   120,150 117,657
As Reported | Accumulated Deficit      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances (108,076) (114,095) (111,240)
Ending balances   (108,076) (114,095)
As Reported | Accumulated Other Comprehensive Income (Loss)      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances 43 (251) (116)
Ending balances   43 (251)
Adjustments      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances (1,482) (1,519) (1,657)
Ending balances   (1,482) (1,519)
Adjustments | Additional Paid-In Capital      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances (908) (908) (908)
Ending balances   (908) (908)
Adjustments | Accumulated Deficit      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances (524) (611) (749)
Ending balances   (524) $ (611)
Adjustments | Accumulated Other Comprehensive Income (Loss)      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balances $ (50)    
Ending balances   $ (50)