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Accounts Receivable | 12 Months Ended
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Jun. 30, 2017
Receivables [Abstract] |
Accounts Receivable |
4. Accounts Receivable | Accounts receivable as of June 30, 2017 and 2016 consisted of the following (in thousands):
June 30, |  | 2017 |  |  | 2016 |
A/R - trade |  | $ | 5,889 |  |  | $ | 1,993 |
Contract receivables |  |  | 5,592 |  |  |  | — |
Retention receivables |  |  | 2,307 |  |  |  | — |
|  |  | 13,788 |  |  |  | 1,993 |
Allowance for doubtful accounts |  |  | (150 | ) |  |  | (160 | )
|  | $ | 13,638 |  |  | $ | 1,833 |
| Costs, estimated earnings and billings on percentage of completion contracts consisted of the following (in thousands):
June 30, |  | 2017 |  |  | 2016 |
Costs incurred on uncompleted contracts |  | $ | 20,088 |  |  | $ | — |
Estimated earnings |  |  | 6,031 |  |  |  | — |
Less: billings to date |  |  | (28,179 | ) |  |  | — |
Ending balance |  | $ | (2,060 | ) |  | $ | — |
| These amounts are included in the Company’s consolidated balance sheets under the following captions (in thousands):
June 30, |  | 2017 |  |  | 2016 |
Costs and estimated earnings in excess of billings (Other current assets) |  | $ | 86 |  |  | $ | — |
Billings in excess of costs on uncompleted contracts |  |  | (2,146 | ) |  |  | — |
Ending balance |  | $ | (2,060 | ) |  | $ | — |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(6)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5162-111524 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
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