XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment, net | 12 Months Ended
--- | ---
Jun. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment, net | (5) Property and Equipment, net As of June 30, 2021 and 2020, property and equipment, net consisted of the following:
|  | June 30, |
(In thousands) |  | 2021 |  |  | 2020 |
Furniture, fixtures, equipment & leasehold improvements |  | $ | 535 |  |  | $ | 2,522 |
Software |  |  | 315 |  |  |  | 326 |
Capital improvements in progress |  |  | 187 |  |  |  | — |
Gross property and equipment |  |  | 1,037 |  |  |  | 2,848 |
Accumulated depreciation |  |  | (774 | ) |  |  | (2,512 | )
Property held for disposal, net |  |  | — |  |  |  | (237 | )
Property and equipment, net |  | $ | 263 |  |  | $ | 99 |
Depreciation expense of property and equipment was $55 thousand for the year ended June 30, 2021 and $189 thousand for the year ended June 30, 2020. On August 3, 2020, the Company terminated its corporate office lease in Austin, Texas and wrote-off the remaining net book value of the related leasehold improvement assets in the amount of $229 thousand. This write-off was recorded at the ATI business segment.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration