PROPERTY AND EQUIPMENT - Additional Information (Details) |
12 Months Ended | |||
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Dec. 14, 2018
USD ($)
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Jun. 30, 2019
USD ($)
employee
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Jun. 30, 2018
USD ($)
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Apr. 30, 2018
USD ($)
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PROPERTY AND EQUIPMENT | ||||
Depreciation | $ 41,000 | $ 1,100,000 | ||
Leasehold improvements | $ 1,700,000 | |||
Impairment charge | 1,700,000 | |||
Employees that resulted in severance | employee | 30 | |||
Severance payments | $ 600,000 | |||
Proceeds from Sale of Property, Plant, and Equipment | 278,000 | 1,550,000 | ||
Gain (Loss) on Disposition of Property Plant Equipment | (12,000) | (663,000) | ||
Proceeds from sales of furniture, fixtures, and laboratory equipment | 300,000 | |||
Impairment of Long-Lived Assets to be Disposed of | 33,000 | $ 1,691,000 | ||
Gain from termination of the leases and subleases | $ 168,000 | $ 200,000 |
X | ||||||||||
- Definition Represents the number of employees that resulted in severance. No definition available.
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X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from sale of furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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