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v3.20.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjustment Accumulated Deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jun. 30, 2017 |  |  | 40,331,645 |  |  |
Beginning balance at Jun. 30, 2017 |  | $ 24,468 | $ 245,999 | $ (221,531) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock, net of offering costs incurred (in shares) | [1] |  | 15,913,781 |  |  |
Issuance of common stock, net of offering costs incurred | [1] | 104,796 | $ 104,796 |  |  |
Issuance of common stock as merger consideration (as restated) (in shares) | [2] |  | 3,423,367 |  |  |
Issuance of common stock as merger consideration (as restated) | [2] | 23,279 | $ 23,279 |  |  |
Stock based compensation (in shares) |  |  | 374,823 |  |  |
Stock based compensation |  | 1,935 | $ 1,935 |  |  |
Excess tax benefit from stock plans |  | 67 |  | 67 |  |
Retirement of common stock (in shares) | [3] |  | (44,805) |  |  |
Retirement of common stock | [3] | (573) | $ (573) |  |  |
Net loss |  | (11,284) |  | (11,284) |  |
Ending balance (in shares) at Jun. 30, 2018 |  |  | 59,998,811 |  |  |
Ending balance at Jun. 30, 2018 |  | 142,688 | $ 375,436 | (232,748) | $ 200 | $ 200
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock based compensation (in shares) |  |  | 20,627 |  |  |
Stock based compensation |  | 1,618 | $ 1,618 |  |  |
Repurchase of stock option awards |  | (120) | $ (120) |  |  |
Retirement of common stock (in shares) |  |  | (10,957) |  |  |
Retirement of common stock |  | (81) | $ (81) |  |  |
Net loss |  | (29,882) |  | (29,882) |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  | 60,008,481 |  |  |
Ending balance at Jun. 30, 2019 |  | 114,423 | $ 376,853 | (262,430) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock, net of offering costs incurred (in shares) | [1] |  | 3,800,000 |  |  |
Issuance of common stock, net of offering costs incurred | [1] | 16,777 | $ 16,777 |  |  |
Stock based compensation (in shares) |  |  | 752,808 |  |  |
Stock based compensation |  | 3,110 | $ 3,110 |  |  |
Issuance of common stock to Hudson Executive Capital LP (in shares) | [1] |  | 635,593 |  |  |
Issuance of common stock to Hudson Executive Capital LP | [1] | 4,500 | $ 4,500 |  |  |
Net loss |  | (40,595) |  | (40,595) |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 65,196,882 |  |  |
Ending balance at Jun. 30, 2020 |  | $ 98,215 | $ 401,240 | $ (303,025) |  |
[1] | Refer to Note 14 regarding the public offering issued during July 2017 and May 2018, the private placement during October 2019, and the issuance of shares as reimbursement to Hudson Executive Capital LP for costs in connection with its proxy solicitation.
[2] | Refer to Note 5 regarding the business acquisition executed during November 2017.
[3] | Includes 3,577 shares previously held in escrow in relation to the Cantaloupe acquisition.

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- Definition Repurchase of Stock Option Awards + References No definition available. + Details
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Namespace Prefix: | usat_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration