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Accounts Receivable (Tables) | 12 Months Ended
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Jun. 30, 2017
Receivables [Abstract] |
Schedule of 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 |
Schedule of Costs, Estimated Earnings and Billings on Percentage of Completion Contracts |
| 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 | ) |  | $ | — |
Schedule of Amounts Included in Consolidated Balance Sheet |
| 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 Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure for billings on uncompleted contracts in excess of costs and costs of uncompleted contracts in excess of billings. + References No definition available. + Details
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