NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impact of adoption (Details) $ in Thousands |
3 Months Ended | ||
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Sep. 30, 2019
USD ($)
item
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Jul. 01, 2019
USD ($)
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Jun. 30, 2019
USD ($)
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New Accounting Pronouncement, Early Adoption [Line Items] | |||
Right-of-use assets recorded under new standard | $ 552 | $ 605 | $ 0 |
Operating lease liabilities recorded under new standard: Current | 234 | 227 | 0 |
Operating lease liabilities recorded under new standard: Long-term | 346 | 406 | $ 0 |
Total | $ 580 | $ 633 | |
Number of wholly owned subsidiaries | item | 3 | ||
Accounting Standards Update 2016-02 [Member] | |||
New Accounting Pronouncement, Early Adoption [Line Items] | |||
Right-of-use assets recorded under new standard | $ 605 | ||
Operating lease liabilities recorded under new standard: Current | 227 | ||
Operating lease liabilities recorded under new standard: Long-term | 406 | ||
Total | 633 | ||
Eliminate previously existing deferred rent liability | (28) | ||
Net increase in liabilities due to adoption of new standard | $ 605 |
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- Definition Represents the number of wholly owned subsidiaries. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease after deducting deferred rent liability under the current accounting standard . No definition available.
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- Definition Amount of previously existing deferred rent liability. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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