XML 88 R58.htm IDEA: XBRL DOCUMENT
v3.3.0.814

FAIR VALUE OF FINANCIAL INSTRUMENTS - Changes in fair value of the Company level 3 financial instruments (unaudited) (Details 1) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2015 | Sep. 30, 2014
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Beginning balance | $ (978) | $ (585)
Gain due to change in fair value of warrant liabilities | 343 | 310
Ending balance | $ (635) | $ (275)

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of gain (loss) recognized on the income statement for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The noncurrent portion (due beyond one year or one operating cycle) of warrant liabilities not otherwise defined in the taxonomy. + References No definition available. + Details
Name: | usat_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisWarrantLiabilitiesNoncurrent
Namespace Prefix: | usat_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant