Earnings Per Share [Abstract] Schedule Of Basic Earnings Per Share And Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Receivables [Abstract] FINANCE RECEIVABLES Financing Receivables [Text Block] Statement of Cash Flows [Abstract] OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Net loss Net Income (Loss) Attributable to Parent Adjustments to reconcile net loss to net cash (used in) provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Non-cash stock based compensation Employee Benefits and Share-based Compensation Loss (gain) on disposal of property and equipment Gain (Loss) on Disposition of Property Plant Equipment Non-cash interest and amortization of debt discount Amortization of Debt Discount (Premium) Bad debt expense Accounts Receivable, Credit Loss Expense (Reversal) Provision for inventory reserve Inventory Write-down Depreciation and amortization Depreciation, Depletion and Amortization Non-cash lease expense Non-cash Lease Expense Non-cash Lease Expense Deferred income taxes Deferred Income Taxes and Tax Credits Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable Increase (Decrease) in Accounts Receivable Finance receivables, net Increase (Decrease) in Finance Receivables Inventory, net Increase (Decrease) in Inventories Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Operating lease liabilities Increase (Decrease) In Operating Lease Liabilities Increase (Decrease) In Operating Lease Liabilities Deferred revenue Increase (Decrease) in Contract with Customer, Liability Income taxes payable Increase (Decrease) in Income Taxes Payable Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Purchase of property and equipment, including rentals Payments to Acquire Property, Plant, and Equipment Proceeds from sale of property and equipment, including rentals Proceeds from Sale of Property, Plant, and Equipment Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Proceeds from long-term debt and equity issuance by Antara Proceeds From Long-term Debt And Equity Issuance Proceeds From Long-term Debt And Equity Issuance Repayment of revolving credit facility Repayment of Revolving Credit Facility Repayment of Revolving Credit Facility Repayment of capital lease obligations and long-term debt Repayments of Long-term Capital Lease Obligations Payment of debt and equity issuance costs Payment of Financing and Stock Issuance Costs Proceeds from exercise of common stock options Proceeds from Stock Options Exercised Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Financing Activities Net (decrease) increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Cash and cash equivalents at beginning of year Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash and cash equivalents at end of period Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Debt and equity issuance costs incurred but not yet paid related to Antara issuance Debt And Equity Issuance Costs Incurred But Not Yet Paid Debt And Equity Issuance Costs Incurred But Not Yet Paid Interest paid in cash Interest Paid, Excluding Capitalized Interest, Operating Activities Income taxes paid in cash Income Taxes Paid Statement of Stockholders' Equity [Abstract] Issuance of common stock in relation to private placement, offering costs incurred Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Goodwill and Intangible Assets Disclosure [Abstract] Schedule Of Intangible Asset Balances Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Leases [Abstract] Assets Assets [Abstract] Operating leases Operating Lease, Right-of-Use Asset Finance leases Finance Lease, Right-of-Use Asset Liabilities Liabilities [Abstract] Operating leases, accrued expense Operating Lease, Liability, Current Finance leases, capital lease obligations and current obligations under long-term debt Finance Lease, Liability, Current Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Finance leases, capital lease obligations and long-term debt, less current portion Finance Lease, Liability, Noncurrent Accounting Policies [Abstract] RECENT ACCOUNTING PRONOUNCEMENTS New Accounting Pronouncements, Policy [Policy Text Block] Debt Disclosure [Abstract] Schedule Of Long-Term Debt Instruments Schedule of Long-term Debt Instruments [Table Text Block] 2020 Notes And Loans Receivable In Next Twelve Months This element represents amount of notes and loans receivables due in the next fiscal year following the latest fiscal year. 2021 Notes And Loans Receivable In Year Two This element represents amount of notes and loans receivables due in the second fiscal year following the latest fiscal year. 2022 Notes And Loans Receivable In Year Three This element represents amount of notes and loans receivables due in the three fiscal year following the latest fiscal year. 2023 Notes And Loans Receivable In Year Four This element represents amount of notes and loans receivables due in the fourth fiscal year following the latest fiscal year. 2024 Notes And Loans Receivable In Year Five This element represents amount of notes and loans receivables due in the fifth fiscal year following the latest fiscal year. Thereafter Notes And Loans Receivable Due Thereafter This element represents amount of notes and loans receivables due thereafter the fifth fiscal year following the latest fiscal year. Total amounts to be collected Financing Receivable, before Allowance for Credit Loss and Fee Less: interest Financing Receivable, Unamortized Loan Commitment, Origination Fee, and Premium (Discount) Total finance receivables Financing Receivable, before Allowance for Credit Loss Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Term Loan Term Loan [Member] Represents debt instrument with maturity more than one year. Debt Instrument [Line Items] Debt Instrument [Line Items] Term Facility Term facility Term facility Revolving Credit Facility Long-term Line of Credit Term Loan Long-term Debt, Gross Other, including capital lease obligations Other Long-term Debt Less: unamortized issuance costs and debt discount Unamortized Debt Issuance Expense Total Long-term Debt and Lease Obligation, Gross Long-term Debt and Lease Obligation, Gross Less: debt and other financing arrangements, current Long-term Debt and Lease Obligation, Current Debt and other financing arrangements, noncurrent Long-term Debt and Lease Obligation Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Non-compete agreements Noncompete Agreements [Member] Brand and tradenames Trademarks and Trade Names [Member] Developed technology Technology-Based Intangible Assets [Member] Customer relationships Customer Relationships [Member] Statistical Measurement [Axis] Statistical Measurement [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Minimum Minimum [Member] Maximum Maximum [Member] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Intangible assets gross Finite-Lived Intangible Assets, Gross Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Intangible assets, Net Finite-Lived Intangible Assets, Net Goodwill, Gross Goodwill, Gross Goodwill Goodwill Useful life Finite-Lived Intangible Asset, Useful Life Intangible Assets, Net (Including Goodwill) [Abstract] Intangible Assets, Net (Including Goodwill) [Abstract] Total intangible assets & goodwill, Gross Intangible Assets Gross Including Goodwill Carrying amount of finite-lived intangible assets before amortization, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. Total intangible assets & goodwill, Net Intangible Assets, Net (Including Goodwill) Statement of Financial Position [Abstract] Allowance for uncollectible accounts receivable Accounts Receivable, Allowance for Credit Loss, Current Preferred stock, par value (in dollars per share) Preferred Stock, No Par Value Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Common stock, par value (in dollars per share) Common Stock, No Par Value Common stock, shares authorized (in shares) Common Stock, Shares Authorized Common stock, shares issued (in shares) Common Stock, Shares, Issued Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Convertible preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Convertible preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Convertible preferred stock, shares outstanding (in shares) Temporary Equity, Shares Outstanding Convertible preferred stock, liquidation preference Temporary Equity, Liquidation Preference Organization, Consolidation and Presentation of Financial Statements [Abstract] BUSINESS Nature of Operations [Text Block] EARNINGS (LOSS) PER SHARE Earnings Per Share [Text Block] Fair Value Disclosures [Abstract] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Equity [Abstract] Schedule Of Stock Option Granted Weighted Average Assumptions Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Schedule Of Stock Based Compensation Related To The LTI Plans Share-based Payment Arrangement, Cost by Plan [Table Text Block] Weighted-average remaining lease term, Finance leases Finance Lease, Weighted Average Remaining Lease Term Weighted-average remaining lease term, Operating leases Operating Lease, Weighted Average Remaining Lease Term Weighted-average discount rate, Finance Leases Finance Lease, Weighted Average Discount Rate, Percent Weighted-average discount rate, Operating leases Operating Lease, Weighted Average Discount Rate, Percent Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Domain] Debt Instrument, Redemption, Period [Domain] Prior to December 31, 2020 Debt Instrument, Redemption, Period One [Member] Between January 1, 2021 and December 31, 2021 Debt Instrument, Redemption, Period Two [Member] Between January 1, 2022 and December 31, 2022 Debt Instrument, Redemption, Period Three [Member] After January 1, 2023 Debt Instrument, Redemption, Period Four [Member] Scenario [Axis] Scenario [Axis] Scenario [Domain] Scenario [Domain] Forecast Forecast [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Commitment Letter Commitment Letter [Member] Commitment Letter [Member] Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Cantaloupe Cantaloupe Systems Inc [Member] Represents the information pertaining to the Cantaloupe Systems, Inc. Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Lender Name [Axis] Lender Name [Axis] Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Jpmorgan Chase Bank N.a Jpmorgan Chase Bank N.a [Member] This member stands for JPMorgan Chase Bank, N.A. Heritage Bank Of Commerce Heritage Bank Of Commerce [Member] Represents information related to Heritage Bank of Commerce. Agreement [Axis] Agreement [Axis] Represents information regarding agreement of an entity. Agreement [Domain] Agreement [Domain] Represents type of an agreement of an entity. Credit Agreement Credit Agreement [Member] This member stands for credit agreement. Loan And Security Agreement Loan And Security Agreement [Member] Represents loan and security agreement. Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] LIBOR London Interbank Offered Rate (LIBOR) [Member] Debt instrument, term Debt Instrument, Term Proceeds from revolving credit facility Proceeds from Lines of Credit Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Repayment of line of credit, net Repayments of Lines of Credit Variable rate Debt Instrument, Basis Spread on Variable Rate Extension fee Debt Instrument, Extension Fee Debt Instrument, Extension Fee Repayments of debt Repayments of Debt First draw Line of Credit Facility, First Draw Line of Credit Facility, First Draw Second draw Line of Credit Facility, Second Draw Line of Credit Facility, Second Draw Commitment Termination Fee, Percent Commitment Termination Fee, Percent Commitment Termination Fee, Percent Interest rate Line of Credit Facility, Interest Rate During Period Prepayment premium Line of Credit, Prepayment Premium Line of Credit, Prepayment Premium Annual mandatory prepayment of excess cash flow Annual Mandatory Prepayment Of Excess Cash Flow Annual Mandatory Prepayment Of Excess Cash Flow Debt issuance costs Debt Issuance Costs, Line of Credit Arrangements, Gross Commitment fee Line of Credit Facility, Commitment Fee Amount Debt premium Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Warrants exercisable price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Income Tax Disclosure [Abstract] INCOME TAXES Income Tax Disclosure [Text Block] Operating Leases Lessee, Operating Lease, Liability, Payment, Due [Abstract] Remainder of 2020 Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year 2021 Lessee, Operating Lease, Liability, Payments, Due Year Two 2022 Lessee, Operating Lease, Liability, Payments, Due Year Three 2023 Lessee, Operating Lease, Liability, Payments, Due Year Four 2024 Lessee, Operating Lease, Liability, Payments, Due Year Five Thereafter Lessee, Operating Lease, Liability, Payments, Due after Year Five Total lease payments Lessee, Operating Lease, Liability, Payments, Due Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Present value of lease liabilities Operating Lease, Liability Finance Leases Finance Lease, Liability, Payment, Due [Abstract] Remainder of 2020 Finance Lease, Liability, Payments, Remainder of Fiscal Year 2021 Finance Lease, Liability, Payments, Due Year Two 2022 Finance Lease, Liability, Payments, Due Year Three 2023 Finance Lease, Liability, Payments, Due Year Four 2024 Finance Lease, Liability, Payments, Due Year Five Thereafter Finance Lease, Liability, Payments, Due after Year Five Total lease payments Finance Lease, Liability, Payment, Due Less: Imputed interest Finance Lease, Liability, Undiscounted Excess Amount Present value of lease liabilities Finance Lease, Liability Amortization expense of acquired intangible assets Amortization of Intangible Assets Assets Current assets: Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Accounts receivable, less allowance of $6,261 and $4,866, respectively Accounts Receivable, after Allowance for Credit Loss, Current Finance receivables, net Financing Receivable, after Allowance for Credit Loss, Current Inventory, net Inventory, Net Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Total current assets Assets, Current Non-current assets: Assets, Noncurrent [Abstract] Finance receivables due after one year, net Financing Receivable, after Allowance for Credit Loss, Noncurrent Other assets Other Assets, Noncurrent Property and equipment, net Property, Plant and Equipment, Net Operating lease right-of-use assets Intangibles, net Intangible Assets, Net (Excluding Goodwill) Goodwill Total non-current assets Assets, Noncurrent Total assets Assets Liabilities, convertible preferred stock and shareholders’ equity Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Accounts payable Accounts Payable, Current Accrued expenses Accrued Liabilities, Current Capital lease obligations and current obligations under long-term debt Income taxes payable Accrued Income Taxes, Current Deferred revenue Contract with Customer, Liability, Current Total current liabilities Liabilities, Current Long-term liabilities: Liabilities, Noncurrent [Abstract] Deferred income taxes Deferred Income Tax Liabilities, Net Capital lease obligations and long-term debt, less current portion Accrued expenses, less current portion Accrued Expenses, Noncurrent The noncurrent portion (due beyond one year or one operating cycle) of accrued expenses (expenses incurred at the end of the reporting period but not yet paid). Total long-term liabilities Liabilities, Noncurrent Total liabilities Liabilities Commitments and contingencies Commitments and Contingencies Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preferences of $20,444 and $20,111 at December 31, 2019 and June 30, 2019, respectively Temporary Equity, Carrying Amount, Attributable to Parent Shareholders’ equity: Stockholders' Equity Attributable to Parent [Abstract] Preferred stock, no par value, 1,800,000 shares authorized, no shares issued Preferred Stock, Value, Issued Common stock, no par value, 640,000,000 shares authorized, 64,171,422 and 60,008,481 shares issued and outstanding at December 31, 2019 and June 30, 2019, respectively Common Stock, Value, Issued Accumulated deficit Retained Earnings (Accumulated Deficit) Total shareholders’ equity Stockholders' Equity Attributable to Parent Total liabilities, convertible preferred stock and shareholders’ equity Liabilities and Equity Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Title of Individual [Axis] Title of Individual [Axis] Title of Individual [Domain] Title of Individual [Domain] Executive Officers Executive Officer [Member] Vesting [Axis] Vesting [Axis] Vesting [Domain] Vesting [Domain] June 2020 Share-based Payment Arrangement, Tranche One [Member] June 2021 Share-based Payment Arrangement, Tranche Two [Member] June 2022 Share-based Payment Arrangement, Tranche Three [Member] Plan Name [Axis] Plan Name [Axis] Plan Name [Domain] Plan Name [Domain] Fiscal Year 2020 Long-Term Stock Incentive Plan Fiscal Year 2020 Long-Term Stock Incentive Plan [Member] Fiscal Year 2020 Long-Term Stock Incentive Plan [Member] Metric [Axis] Metric [Axis] Metric [Axis] Metric [Domain] Metric [Domain] [Domain] for Metric [Axis] Total Number of Connections Metric One [Member] Metric One [Member] Adjusted EBITDA (Year-Over-Year) Metric Two [Member] Metric Two [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] LTI metrics Long-Term Stock Incentive Plan, Metrics, Current Year Long-Term Stock Incentive Plan, Metrics, Current Year LTI maximum payout Long-term Incentive, Maximum Payout Long-term Incentive, Maximum Payout Vesting percentage Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage Assets and Liabilities Assets and Liabilities, Lessee [Table Text Block] Assets and Liabilities, Lessee [Table Text Block] Lease Costs Lease, Cost [Table Text Block] Maturities of Lease Liabilities, Financing Leases Finance Lease, Liability, Maturity [Table Text Block] Maturities of Lease Liabilities, Operating Leases Lessee, Operating Lease, Liability, Maturity [Table Text Block] Schedule of Future Minimum Rental Payments for Operating Leases Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Schedule of Future Minimum Lease Payments for Capital Leases Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] Property and Equipment Used for Operating Lease Rental Program Lessor, Operating Lease, Carrying Value Of Assets Subject To Leases [Table Text Block] Lessor, Operating Lease, Carrying Value Of Assets Subject To Leases [Table Text Block] Restructuring and Related Activities [Abstract] Schedule of Restructuring Reserve And Workforce Reduction Activities Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Finance receivables, net Finance receivables due after one year, net Total finance receivables, net of allowance of $602 and $606, respectively Financing Receivable, after Allowance for Credit Loss Finance receivable, allowance Financing Receivable, Allowance for Credit Loss GOODWILL AND INTANGIBLE Goodwill and Intangible Assets Disclosure [Text Block] Amortization of ROU assets Finance Lease, Right-of-Use Asset, Amortization Interest on lease assets Finance Lease, Interest Expense Operating lease costs Operating Lease, Cost Total lease costs Lease, Cost Employee Employee [Member] Employee [Member] Chief Executive Officer (CEO) Chief Executive Officer [Member] Chief Financial Officer (CFO) Chief Financial Officer [Member] Award Type [Axis] Award Type [Axis] Award Type [Domain] Award Type [Domain] Stock options Share-based Payment Arrangement, Option [Member] 2018 2019 2020 2021 Share Based Compensation Award, Tranche Four [Member] Share Based Compensation Award, Tranche Four [Member] 2022 Share Based Compensation Award, Trance Five [Member] Share Based Compensation Award, Trance Five [Member] Stock options valuation method Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used Stock options granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Number of employees Entity Number of Employees Exercise price (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Stock-based compensation Share-based Payment Arrangement, Noncash Expense Notes Five Percent Due April 2020 Notes Five Percent Due April2020 [Member] Refers to notes bearing an interest rate of 5% due April 2020. Notes Ten Percent Due September 2021 Notes Ten Percent Due September2021 [Member] Refers to notes bearing an interest rate of 10% due September 2021. Notes Twelve Percent Due December 2019 Notes Twelve Percent Due December2019 [Member] Refers to notes bearing an interest rate of 12% due December 2019. Long-term debt Long-term Debt Interest rate Debt Instrument, Interest Rate, Stated Percentage Financing cash flows from finance leases Finance Lease, Principal Payments Operating cash flows from finance leases Finance Lease, Interest Payment on Liability Operating cash flows from operating leases Operating Lease, Payments Right-of-use assets obtained in exchange for finance lease liabilities Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Right-of-use assets obtained in exchange for operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Class of Stock [Line Items] Class of Stock [Line Items] Termination of Registration Rights Agreement, payment Registration Payment Arrangement, Payment for Termination Registration Payment Arrangement, Payment fro Termination Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Beginning balance Restructuring Reserve Plus: additions Restructuring Charges Less: cash payments Payments for Restructuring Ending balance Antidilutive shares excluded from the calculation of diluted earnings per shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Accounting Policies [Table] Accounting Policies [Table] Schedule of accounting policies. Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] Accounting Standards Update 2016-02 Accounting Standards Update 2016-02 [Member] Accounting Policies [Line Items] Accounting Policies [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Assets Liabilities Schedule of Equity Method Investments [Table] Schedule of Equity Method Investments [Table] Board of Directors Chairman Board of Directors Chairman [Member] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Common stock outstanding value Common stock outstanding value Common stock outstanding value Equity method investment, ownership percentage Equity Method Investment, Ownership Percentage Preferred stock, redemption price per share Preferred Stock, Redemption Price Per Share Revenue from Contract with Customer [Abstract] Deferred revenue Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period Contract with Customer, Liability, Revenue Recognized Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] Sale of Stock [Axis] Sale of Stock [Axis] Sale of Stock [Domain] Sale of Stock [Domain] Private Placement Private Placement [Member] Individual Non-employee Director Individual Non-employee Director [Member] Individual Non-employee Director [Member] Non Employee Director Non Employee Director [Member] Represents detail of non-employee Director . Common stock equivalents Common Stock [Member] Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] Shares granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Award vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Sale of stock (in shares) Sale of Stock, Number of Shares Issued in Transaction Sale of stock (in dollars per share) Sale of Stock, Price Per Share Offering proceeds, gross Sale of Stock, Consideration Received Per Transaction Allocation to equity Term Facility and Equity Issuance, Allocation to Equity Term Facility and Equity Issuance, Allocation to Equity Issuance fees Term Facility and Equity Issuance, Issuance Fees Term Facility and Equity Issuance, Issuance Fees Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value, Measurements, Fair Value Hierarchy [Domain] Fair Value Hierarchy and NAV [Domain] Level 3 Fair Value, Inputs, Level 3 [Member] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Embedded Derivative Financial Instruments Embedded Derivative Financial Instruments [Member] Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] Balance at October 31, 2019 Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs Net change in fair value Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Period Increase (Decrease) Balance at December 31, 2019 REVENUE Revenue from Contract with Customer [Text Block] Document and Entity Information [Abstract] Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Entity Current Reporting Status Entity Current Reporting Status Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Document Type Document Type Document Period End Date Document Period End Date Amendment Flag Amendment Flag Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Emerging Growth Company Entity Emerging Growth Company Small Business Entity Small Business Entity Shell Company Entity Shell Company Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Domain] Assets Leased to Others Assets Leased to Others [Member] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Cost Property, Plant and Equipment, Gross Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Net Cost Property Subject to or Available for Operating Lease, Gross Accumulated depreciation Property Subject to or Available for Operating Lease, Accumulated Depreciation Net Property Subject to or Available for Operating Lease, Net EQUITY Equity [Text Block] Represents disclosure related to Warrants, Stock Options, Common Stock, LTI plans etc. Lessor, Lease, Description [Table] Lessor, Lease, Description [Table] Lessor, Lease, Description [Line Items] Lessor, Lease, Description [Line Items] Lease term Lessee, Lease, Term Of Contract Lessee, Lease, Term Of Contract Lessor, sales-type lease term Lessor, Sales-type Lease, Term of Contract Lessor, operating lease term Lessor, Operating Lease, Term of Contract LEASES Lessee, Operating Leases [Text Block] LEASES Lessee, Finance Leases [Text Block] LEASES Lessor, Sales-type Leases [Text Block] LEASES Lessor, Operating Leases [Text Block] Income Statement [Abstract] Statement [Table] Statement [Table] Product and Service [Axis] Product and Service [Axis] Product and Service [Domain] Product and Service [Domain] Service Service [Member] Product Product [Member] Statement [Line Items] Statement [Line Items] Revenue Revenue from Contract with Customer, Excluding Assessed Tax Costs of sales Cost of Revenue Gross profit Gross Profit Operating expenses: Operating Expenses [Abstract] Selling, general and administrative Selling, General and Administrative Expense Investigation and restatement expenses Professional Fees Integration and acquisition costs Business Combination, Integration Related Costs Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Total operating expenses Operating Expenses Operating loss Operating Income (Loss) Other income (expense): Nonoperating Income (Expense) [Abstract] Interest income Investment Income, Interest Interest expense Interest Expense Total other income (expense), net Nonoperating Income (Expense) Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Provision for income taxes Income Tax Expense (Benefit) Net loss Preferred dividends Preferred Stock Dividends, Income Statement Impact Net loss applicable to common shares Net Income (Loss) Available to Common Stockholders, Basic Net loss per common share Earnings Per Share, Basic and Diluted [Abstract] Basic (in dollars per share) Earnings Per Share, Basic Diluted (in dollars per share) Earnings Per Share, Diluted Weighted average number of common shares outstanding Weighted Average Number of Shares Outstanding, Diluted [Abstract] Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Expected volatility (percent) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected life (years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Expected dividends Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Risk-free interest rate (percent) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Number of options granted (in shares) Weighted average exercise price (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price Weighted average grant date fair value (in dollars per share) Share Price RESTRUCTURING/INTEGRATION COSTS Restructuring and Related Activities Disclosure [Text Block] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets [Member] Other Noncurrent Assets Other Noncurrent Assets [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Performance obligation, contractual term Revenue, Remaining Performance Obligation, Contractual Term Revenue, Remaining Performance Obligation, Contractual Term Capitalized costs Capitalized Contract Cost, Net Capitalized costs, amortization Capitalized Contract Cost, Amortization Schedule of Finance Receivables Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Schedule of Credit Quality Indicators Financing Receivable Credit Quality Indicators [Table Text Block] Schedule of Age Analysis of Past Due Finance Receivables Financing Receivable, Past Due [Table Text Block] Schedule of Financing Receivable Schedule Of Financing Receivable [Table Text Block] Represent schedule of financing receivable. Performance obligation Revenue, Remaining Performance Obligation, Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Performance obligation, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Income tax provision Unrecognized income tax benefit Unrecognized Tax Benefits Financing Receivable, Credit Quality Indicator [Table] Financing Receivable, Credit Quality Indicator [Table] Internal Credit Assessment [Axis] Internal Credit Assessment [Axis] Internal Credit Assessment [Domain] Internal Credit Assessment [Domain] Performing Performing Financial Instruments [Member] Nonperforming Nonperforming Financial Instruments [Member] Financing Receivable, Credit Quality Indicator [Line Items] Financing Receivable, Credit Quality Indicator [Line Items] Total amounts to be collected FY20 LTI Plan FY20LTI Plan [Domain] FY20LTI Plan [Domain] FY18 LTI Plan Stock Incentive Plan2018 [Member] Represents information pertaining to Stock Incentive Plan 2018 FY17 LTI Plan Stock Incentive Plan2017 [Member] Represents detail of Stock incentive plan 2017. Fair Value, Liabilities Measured on Recurring Basis Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Severance Costs Severance Costs Restructuring charges Financing Receivable, Past Due [Table] Financing Receivable, Past Due [Table] Financial Asset, Period Past Due [Axis] Financial Asset, Period Past Due [Axis] Financial Asset, Period Past Due [Domain] Financial Asset, Period Past Due [Domain] 30 and Under Days Past Due Financial Asset, 1 to 29 Days Past Due [Member] 31 – 60 Days Past Due Financial Asset, 30 to 59 Days Past Due [Member] 61 – 90 Days Past Due Financial Asset, 60 to 89 Days Past Due [Member] Greater than 90 Days Past Due Financial Asset, Equal to or Greater than 90 Days Past Due [Member] Financing Receivable, Past Due [Line Items] Financing Receivable, Past Due [Line Items] Current Financing Receivable, Not Past Due Total past due Financing Receivable, Past Due ACCOUNTING POLICIES Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Restatement [Axis] Restatement [Axis] Restatement [Domain] Restatement [Domain] Adjustments Restatement Adjustment [Member] Net loss Cash Working capital surplus Working Capital Surplus Working Capital Surplus Current maturities Long-term Debt, Current Maturities Sales tax liability and interest Sales and Excise Tax Payable Cash placement fee Payments of Stock Issuance Costs Cash placement fee Line of Credit Facility, Placement Fee, Amount Line of Credit Facility, Placement Fee, Amount Performance Obligations Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Contract Liability Contract with Customer, Asset and Liability [Table Text Block] Operating Leases Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] 2020 Operating Leases, Future Minimum Payments, Remainder of Fiscal Year 2021 Operating Leases, Future Minimum Payments, Due in Two Years 2022 Operating Leases, Future Minimum Payments, Due in Three Years 2023 Operating Leases, Future Minimum Payments, Due in Four Years 2024 Operating Leases, Future Minimum Payments, Due in Five Years Thereafter Operating Leases, Future Minimum Payments, Due Thereafter Total minimum lease payments Operating Leases, Future Minimum Payments Due Capital Leases Capital Leases, Future Minimum Payments, Net Present Value [Abstract] 2020 Capital Leases, Future Minimum Payments, Remainder of Fiscal Year 2021 Capital Leases, Future Minimum Payments Due in Two Years 2022 Capital Leases, Future Minimum Payments Due in Three Years 2023 Capital Leases, Future Minimum Payments Due in Four Years 2024 Capital Leases, Future Minimum Payments Due in Five Years Thereafter Capital Leases, Future Minimum Payments Due Thereafter Total minimum lease payments Capital Leases, Future Minimum Payments Due Less: interest Capital Leases, Future Minimum Payments, Interest Included in Payments Present value of minimum lease payments, net Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments Less: current obligations under capital leases Capital Lease Obligations, Current Obligations under capital leases, noncurrent Capital Lease Obligations, Noncurrent Numerator for basic and diluted earnings per share Net loss Preferred dividends Net loss applicable to common shares Denominator for basic loss per share - Weighted average shares outstanding (in shares) Effect of dilutive potential common shares (in shares) Weighted Average Number Diluted Shares Outstanding Adjustment Denominator for diluted loss per share - Adjusted weighted average shares outstanding (in shares) Basic loss per share (in dollars per share) Diluted loss per share (in dollars per share) Term Facility Term Facility [Member] Term Facility [Member] Line of Credit Line of Credit [Member] Other interest expense Other Debt [Member] Other Debt [Member] Total interest expense Interest Expense, Debt Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock Accumulated Deficit Retained Earnings [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Balance (in shares) Shares, Outstanding Balance Cumulative effect adjustment for ASC 606 adoption Cumulative Effect of New Accounting Principle in Period of Adoption Stock based compensation (in shares) Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture Stock based compensation Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Issuance of common stock in relation to private placement (in shares) Stock Issued During Period, Shares, New Issues Issuance of common stock in relation to private placement, net of offering costs incurred of $1,102 Stock Issued During Period, Value, New Issues Balance (in shares) Balance Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Antara Antara Capital Master Fund LP [Member] Antara Capital Master Fund LP [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Long-term debt obligations, fair value Debt Instrument, Fair Value Disclosure DEBT AND OTHER FINANCING ARRANGEMENTS Debt Disclosure [Text Block]