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v3.19.3.a.u2

Leases (Tables) | 6 Months Ended
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Dec. 31, 2019
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |
Supplemental Balance Sheet Disclosure Related To Right-of-use Assets And Operating Leases Liabilities |
|  |  |  | December 31, |  |  | July 1, |
|  |  |  |  | 2019 |  |  | 2019 |
|  | Operating lease right-of-use |  | $ | 7 838 |  | $ | 6 739 |
|  | Weighted average remaining lease term (years) |  |  | 3,60 |  |  | 2,51 |
|  | Weighted average discount rate |  |  | 10% |  |  | 10% |
|  | Maturities of operating lease liabilities |  |  |  |  |  |  |
|  | 2020 (for December 31, 2019 excluding six months to December 31, 2019) |  | $ | 2 334 |  | $ | 3 608 |
|  | 2021 |  |  | 3 281 |  |  | 2 395 |
|  | 2022 |  |  | 1 850 |  |  | 1 269 |
|  | 2023 |  |  | 1 011 |  |  | 454 |
|  | 2024 |  |  | 598 |  |  | - |
|  | Thereafter |  |  | 204 |  |  | - |
|  | Total undiscounted operating lease liabilities |  |  | 9 278 |  |  | 7 726 |
|  | Less imputed interest |  |  | 1 245 |  |  | 842 |
|  | Total operating lease liabilities, included in |  |  | 8 033 |  |  | 6 884 |
|  | Operating lease right-of-use lease liability - current |  |  | 3 534 |  |  | 5 098 |
|  | Right-of-use operating lease liability - long-term |  | $ | 4 499 |  | $ | 1 786 |

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- Definition Supplemental Balance Sheet Disclosure Related To Right Of Use assets And Operating Leases Liabilities [Table Text Block] + References No definition available. + Details
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- References No definition available. + Details
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