XML 19 R69.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

SUBSEQUENT EVENTS (Details) - USD ($) |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Oct. 18, 2019 | Oct. 31, 2019 | Oct. 17, 2019 | Sep. 30, 2019 | Jun. 30, 2019
Subsequent Event [Line Items] |  |  |  |  |
Warrants exercisable price (in dollars per share) |  |  |  | $ 5.00 | $ 5.00
Chief Executive Officer (CEO) | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Due from officer |  |  | $ 30,000 |  |
Preferred Share Purchase Right | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Purchase right exercisable event, ownership percentage threshold | 15.00% |  |  |  |
Purchase right redemption price (in dollars per share) | $ 0.01 |  |  |  |
Warrants exercisable price (in dollars per share) | $ 30 |  |  |  |
2020 Long-Term Stock Incentive Plan | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Number of connections performance target weight |  | 40.00% |  |  |
EBITDA performance target weight |  | 60.00% |  |  |
Maximum metric award as percentage of target bonus award |  | 150.00% |  |  |
2020 Long-Term Stock Incentive Plan | Tranche One | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Long-term stock incentive plan, vesting |  | 33.33% |  |  |
2020 Long-Term Stock Incentive Plan | Tranche Two | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Long-term stock incentive plan, vesting |  | 33.33% |  |  |
2020 Long-Term Stock Incentive Plan | Tranche Three | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Long-term stock incentive plan, vesting |  | 33.33% |  |  |
Common Stock | Preferred Share Purchase Right | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Number of securities called by each right | 1 |  |  |  |
Junior Participating Preferred Stock | Preferred Share Purchase Right | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Number of securities called by each right | 0.01 |  |  |  |

X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(4)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. + References No definition available. + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition For an unclassified balance sheet, amounts due from owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromOfficersOrStockholders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of vesting of award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
Name: | us-gaap_SubsequentEventLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Class Of Warrant Or Right, Redemption Price, Before Exercisable Event + References No definition available. + Details
Name: | usat_ClassOfWarrantOrRightRedemptionPriceBeforeExercisableEvent
Namespace Prefix: | usat_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share-Based Payment Arrangement, EBITDA In Current Year To EBITDA In Prior Year, Award Weight + References No definition available. + Details
Name: | usat_ShareBasedPaymentArrangementEBITDAInCurrentYearToEBITDAInPriorYearAwardWeight
Namespace Prefix: | usat_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share-Based Payment Arrangement, Maximum Award As A Percentage Of Target Bonus Award + References No definition available. + Details
Name: | usat_ShareBasedPaymentArrangementMaximumAwardAsAPercentageOfTargetBonusAward
Namespace Prefix: | usat_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share-Based Payment Arrangement, Total Connection In Current Year To Total Connections In Prior Year, Award Weight + References No definition available. + Details
Name: | usat_ShareBasedPaymentArrangementTotalConnectionInCurrentYearToTotalConnectionsInPriorYearAwardWeight
Namespace Prefix: | usat_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Warrant Or Right, Exercisable Event, Single Party Ownership Percentage + References No definition available. + Details
Name: | usat_WarrantOrRightExercisableEventSinglePartyOwnershipPercentage
Namespace Prefix: | usat_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_ChiefExecutiveOfficerMember
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: | us-gaap_ClassOfWarrantOrRightAxis=usat_PreferredSharePurchaseRightMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=usat_A2020LongTermStockIncentivePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=us-gaap_ShareBasedCompensationAwardTrancheOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=us-gaap_ShareBasedCompensationAwardTrancheTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=us-gaap_ShareBasedCompensationAwardTrancheThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=usat_JuniorParticipatingPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |