STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Thousands |
Jun. 30, 2020 |
Aug. 31, 2019 |
|---|---|---|
| Class of Stock [Line Items] | ||
| Share Price | $ 14.50 | |
| Series AA Preferred Stock | ||
| Class of Stock [Line Items] | ||
| Number of Shares | 3,268 | |
| Share Price | $ 0.00 | |
| Total Issue Price | $ 32,675 | |
| Conversion Price | $ 0.00 | |
| Shares of Common Stock | 2,971 | |
| Other Investors [Member] | ||
| Class of Stock [Line Items] | ||
| Share Price | $ 14.50 | |
| Other Investors [Member] | Series AA Preferred Stock | ||
| Class of Stock [Line Items] | ||
| Number of Shares | 2,500 | |
| Share Price | $ 10.00 | |
| Total Issue Price | $ 25,000 | |
| Conversion Price | $ 11.00 | |
| Shares of Common Stock | 2,273 | |
| Fiscal 2018 Notes holders | Series AA Preferred Stock | ||
| Class of Stock [Line Items] | ||
| Number of Shares | 768 | |
| Share Price | $ 10.00 | |
| Total Issue Price | $ 7,675 | |
| Conversion Price | $ 11.00 | |
| Shares of Common Stock | 698 |
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- Definition The price per share of the conversion feature embedded in the convertible preferred stock. 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 Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of the difference between preference in liquidation and the par or stated values of the preferred shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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