SHAREHOLDERS' EQUITY - Changes in Shareholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Jun. 30, 2022 |
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Balance | $ 141,265 | $ 62,265 | $ 149,471 | $ 26,099 | $ 26,099 |
Share-based compensation | 1,855 | 850 | 5,465 | 2,701 | |
Net change in accumulated other comprehensive loss | (132) | (132) | |||
Net loss | (15,672) | (11,208) | (39,059) | (31,637) | (41,100) |
Balance | 127,316 | 51,907 | 127,316 | 51,907 | 149,471 |
Common Stock | |||||
Balance | $ 37 | $ 16 | $ 34 | $ 8 | $ 8 |
Balance (in shares) | 36,827 | 15,556 | 33,582 | 8,352 | 8,352 |
Balance | $ 37 | $ 16 | $ 37 | $ 16 | $ 34 |
Balance (in shares) | 36,827 | 15,556 | 36,827 | 15,556 | 33,582 |
Additional Paid-in Capital | |||||
Balance | $ 373,813 | $ 250,816 | $ 358,635 | $ 194,229 | $ 194,229 |
Share-based compensation | 1,855 | 850 | 5,465 | 2,701 | |
Balance | 375,668 | 251,666 | 375,668 | 251,666 | 358,635 |
Accumulated Other Comprehensive Loss | |||||
Net change in accumulated other comprehensive loss | (132) | (132) | |||
Balance | (132) | (132) | |||
Accumulated Deficit | |||||
Balance | (232,585) | (188,567) | (209,198) | (168,138) | (168,138) |
Net loss | (15,672) | (11,208) | (39,059) | (31,637) | |
Balance | $ (248,257) | $ (199,775) | $ (248,257) | $ (199,775) | $ (209,198) |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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