OPERATING LEASES - Assets and operating lease liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2021 |
Oct. 28, 2020 |
Jun. 30, 2020 |
---|---|---|---|
Carrying value of ROU assets and operating lease liabilities | |||
Right-of-use assets, net | $ 472 | $ 300 | $ 383 |
Operating Lease Liabilities: | |||
Current | 321 | 245 | |
Long-term | 213 | 165 | |
Total | $ 534 | $ 300 | $ 410 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|