Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Adoption of ASC 842 on the balance sheet (Details)

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Summary of Significant Accounting Policies - Adoption of ASC 842 on the balance sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Jul. 01, 2019
Jun. 30, 2019
Mar. 31, 2019
Finance lease right-of-use assets $ 28,031   $ 0  
Total assets 42,220   30,586 $ 35,674
Finance lease obligation - current portion 295   0  
Finance lease obligation - net of current portion 32,084   0  
Total liabilities 38,263   28,129  
Total liabilities and stockholders' equity $ 42,220   30,586  
Adoption of ASC 842        
Finance lease right-of-use assets     7,489  
Total assets     7,489  
Finance lease obligation - current portion     (141)  
Finance lease obligation - net of current portion     7,630  
Total liabilities     7,489  
Total liabilities and stockholders' equity     7,489  
Previously reported        
Finance lease right-of-use assets     0  
Total assets     30,586  
Finance lease obligation - current portion     213  
Finance lease obligation - net of current portion     24,671  
Total liabilities     28,129  
Total liabilities and stockholders' equity     $ 30,586  
Restatement adjustment        
Finance lease right-of-use assets   $ 7,489    
Total assets   38,075    
Finance lease obligation - current portion   72    
Finance lease obligation - net of current portion   32,301    
Total liabilities   35,618    
Total liabilities and stockholders' equity   $ 38,075