XML 34 R109.htm IDEA: XBRL DOCUMENT
v3.19.3

COMMITMENTS AND CONTINGENCIES - Other Leases (Details) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Aug. 01, 2019 USD ($) ft² | Jul. 19, 2019 USD ($) ft² | Jun. 30, 2019 USD ($) ft² | Jun. 30, 2018 USD ($) | Jun. 30, 2017 USD ($)
Commitment And Contingency [Line Items] |  |  |  |  |
Base rent |  |  | $ 1,600 | $ 1,200 | $ 700
Malyern, Pennsylvania (Office Space) |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Area of leased office space | ft² |  |  | 23,138 |  |
Base rent |  |  | $ 48 |  |
Malyern, Pennsylvania (Office Space) | Maximum |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Base rent |  |  | $ 53 |  |
Malyern, Pennsylvania (Warehouse) |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Area of leased office space | ft² |  |  | 11,250 |  |
Base rent |  |  | $ 6 |  |
Portland, Oregon |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Area of leased office space | ft² |  |  | 5,362 |  |
Base rent |  |  | $ 11 |  |
San Francisco, California |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Area of leased office space | ft² |  |  | 8,400 |  |
Base rent |  |  | $ 45 |  |
San Francisco, California | Maximum |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Base rent |  |  | $ 47 |  |
Matairie, Louisiana |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Area of leased office space | ft² |  |  | 7,745 |  |
Base rent |  |  | $ 15 |  |
Lease term |  |  | 74 months |  |
Matairie, Louisiana | Maximum |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Base rent |  |  | $ 16 |  |
Subsequent Event | Denver, Colorado |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Area of leased office space | ft² | 16,713 | 16,713 |  |  |
Base rent | $ 45 | $ 45 |  |  |
Lease term | 89 months | 89 months |  |  |
Subsequent Event | Denver, Colorado | Maximum |  |  |  |  |
Commitment And Contingency [Line Items] |  |  |  |  |
Base rent | $ 53 | $ 53 |  |  |

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
Name: | us-gaap_OperatingLeasesRentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Area of Leased Office + References No definition available. + Details
Name: | usat_AreaofLeasedOffice
Namespace Prefix: | usat_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | usat_CommitmentAndContingencyLineItems
Namespace Prefix: | usat_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=usat_MalyernPennsylvaniaOfficeSpaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=usat_MalyernPennsylvaniaWarehouseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=usat_PortlandOregonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=usat_SanFranciscoCaliforniaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=usat_MatairieLouisianaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=usat_DenverColoradoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |