XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2014
Dec. 31, 2017
Dec. 31, 2016
Nov. 29, 2016
Performance Award [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate share-based compensation expense         $ 46    
Number of awards granted during period 200,000            
Period for award description         Completion of service periods that range from 7 months to 9.5 years and the achievement of our common stock trading at certain pre-determined prices.    
Unrecognized compensation cost $ 846 $ 846     $ 846    
Weighted-average period         4 years 2 months 12 days    
Weighted average fair value         $ 4.46    
Employees Stock Option Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate share-based compensation expense   0 $ 0   $ 0 $ 0  
Intrinsic value of stock options outstanding $ 281 $ 281     $ 281    
Weighted average remaining contractual life         3 years 7 months 6 days    
2016 Equity Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares available to be awarded             1,500,000
ESPP [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate share-based compensation expense         $ 3 $ 2  
Description of plan       Offering and purchase periods of six months, and bases the pricing to purchase shares of our common stock on a formula so as to result in a per-share purchase price that approximates a 15% discount from the market price of a share of our common stock at the end of the purchase period.      
Number of shares reserved for future issuance       704,715      
Number of shares purchased and allocated to employee (in shares)         3,099 2,056  
Exercise price (in dollars per share)         $ 5.21 $ 4.91  
Number of shares options purchased (in shares)         12,489