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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Impact of adoption of ASC 326
Common Stock
Accumulated Deficit
Accumulated Deficit
Impact of adoption of ASC 326
Balance (in shares) at Jun. 30, 2020     65,196,882    
Balance at Jun. 30, 2020 $ 98,215 $ 348 $ 401,240 $ (303,025) $ 348
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)     56,083    
Stock-based compensation and exercises (net) 1,502   $ 1,502    
Net loss (6,613)     (6,613)  
Balance (in shares) at Sep. 30, 2020     65,252,965    
Balance at Sep. 30, 2020 93,452   $ 402,742 (309,290)  
Balance (in shares) at Jun. 30, 2020     65,196,882    
Balance at Jun. 30, 2020 98,215 $ 348 $ 401,240 (303,025) $ 348
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (9,515)        
Balance (in shares) at Dec. 31, 2020     65,285,674    
Balance at Dec. 31, 2020 92,241   $ 404,433 (312,192)  
Balance (in shares) at Sep. 30, 2020     65,252,965    
Balance at Sep. 30, 2020 93,452   $ 402,742 (309,290)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)     32,709    
Stock-based compensation and exercises (net) 1,691   $ 1,691    
Net loss (2,902)     (2,902)  
Balance (in shares) at Dec. 31, 2020     65,285,674    
Balance at Dec. 31, 2020 92,241   $ 404,433 (312,192)  
Balance (in shares) at Jun. 30, 2021     71,258,047    
Balance at Jun. 30, 2021 151,393   $ 462,775 (311,382)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)     20,958    
Stock-based compensation and exercises (net) $ 1,762   $ 1,762    
Retirement of common stock (in shares) (319,823)        
Net loss $ (1,291)     (1,291)  
Balance (in shares) at Sep. 30, 2021     70,959,182    
Balance at Sep. 30, 2021 151,864   $ 464,537 (312,673)  
Balance (in shares) at Jun. 30, 2021     71,258,047    
Balance at Jun. 30, 2021 151,393   $ 462,775 (311,382)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (1,760)        
Balance (in shares) at Dec. 31, 2021     70,987,498    
Balance at Dec. 31, 2021 152,849   $ 465,990 (313,141)  
Balance (in shares) at Sep. 30, 2021     70,959,182    
Balance at Sep. 30, 2021 151,864   $ 464,537 (312,673)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)     28,316    
Stock-based compensation and exercises (net) 1,453   $ 1,453    
Net loss (468)     (468)  
Balance (in shares) at Dec. 31, 2021     70,987,498    
Balance at Dec. 31, 2021 $ 152,849   $ 465,990 $ (313,141)