INCOME TAXES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
|
| Effective Income Tax Rate Reconciliation, Amount [Abstract] | ||
| Income tax benefit at statutory U.S. federal rate | $ 6,394 | $ 8,078 |
| Income tax benefit attributable to U.S. states | 1,876 | 985 |
| Non-deductible interest and other expense | (1,045) | (12) |
| Transition impact of Tax Act | 0 | (8,490) |
| Stock option expirations | (1,484) | (645) |
| Other | (328) | 0 |
| Change in valuation allowance | (5,413) | 84 |
| Total income tax expense | $ 0 | $ 0 |
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- Definition Information pertaining to the amount of effective income tax rate reconciliation of others. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to stock option expiration. No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. No definition available.
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- Definition Amount of income tax reconciliation nondeductible interest and other expenses No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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