Leases [Abstract] 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 Equity [Abstract] EQUITY Equity [Text Block] Represents disclosure related to Warrants, Stock Options, Common Stock, LTI plans etc. 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 Net Income (Loss) Attributable to Parent Preferred dividends Preferred Stock Dividends, Income Statement Impact Net loss applicable to common shares Net Income (Loss) Available to Common Stockholders, Basic Net income (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 Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] Title of Individual [Axis] Title of Individual [Axis] Title of Individual [Domain] Title of Individual [Domain] 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 . Award Type [Axis] Award Type [Axis] Award Type [Domain] Award Type [Domain] 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 Non-cash stock based compensation Employee Benefits and Share-based Compensation Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Chief Executive Officer (CEO) Chief Executive Officer [Member] Chief Financial Officer ("CFO") Chief Financial Officer [Member] Stock options Share-based Payment Arrangement, Option [Member] Vesting [Axis] Vesting [Axis] Vesting [Domain] Vesting [Domain] 2018 Share-based Payment Arrangement, Tranche One [Member] 2019 Share-based Payment Arrangement, Tranche Two [Member] 2020 Share-based Payment Arrangement, Tranche Three [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Stock option 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 Vesting percentage Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage Stock-based compensation Share-based Payment Arrangement, Noncash Expense Goodwill and Intangible Assets Disclosure [Abstract] Amortization expense of acquired intangible assets Amortization of Intangible Assets Subsequent Events [Abstract] Subsequent Event [Table] Subsequent Event [Table] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Common Stock Junior Participating Preferred Stock Junior Participating Preferred Stock [Member] Junior Participating Preferred Stock [Member] Plan Name [Axis] Plan Name [Axis] Plan Name [Domain] Plan Name [Domain] 2020 Long-Term Stock Incentive Plan 2020 Long-Term Stock Incentive Plan [Member] 2020 Long-Term Stock Incentive Plan [Member] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Preferred Share Purchase Right Preferred Share Purchase Right [Member] Preferred Share Purchase Right [Member] Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] Tranche One Tranche Two Tranche Three Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Subsequent Event [Line Items] Subsequent Event [Line Items] Due from officer Due from Officers or Stockholders Number of securities called by each right Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Purchase right exercisable event, ownership percentage threshold Warrant Or Right, Exercisable Event, Single Party Ownership Percentage Warrant Or Right, Exercisable Event, Single Party Ownership Percentage Purchase right redemption price (in dollars per share) Class Of Warrant Or Right, Redemption Price, Before Exercisable Event Class Of Warrant Or Right, Redemption Price, Before Exercisable Event Warrants exercisable price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Number of connections performance target weight Share-Based Payment Arrangement, Total Connection In Current Year To Total Connections In Prior Year, Award Weight Share-Based Payment Arrangement, Total Connection In Current Year To Total Connections In Prior Year, Award Weight EBITDA performance target weight Share-Based Payment Arrangement, EBITDA In Current Year To EBITDA In Prior Year, Award Weight Share-Based Payment Arrangement, EBITDA In Current Year To EBITDA In Prior Year, Award Weight Long-term stock incentive plan, vesting Maximum metric award as percentage of target bonus award Share-Based Payment Arrangement, Maximum Award As A Percentage Of Target Bonus Award Share-Based Payment Arrangement, Maximum Award As A Percentage Of Target Bonus Award 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] Receivables [Abstract] Finance receivables, net Financing Receivable, after Allowance for Credit Loss, Current Finance receivables due after one year, net Financing Receivable, after Allowance for Credit Loss, Noncurrent Total finance receivables, net of allowance of $607 and $606, respectively Financing Receivable, after Allowance for Credit Loss Finance receivable, allowance Financing Receivable, Allowance for Credit Loss Debt Disclosure [Abstract] 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] 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 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 Line of Credit Line of Credit [Member] Other Other Debt [Member] Other Debt [Member] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Interest expense Interest Expense, Debt Accounting Changes and Error Corrections [Abstract] Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] Restatement [Axis] Restatement [Axis] Restatement [Domain] Restatement [Domain] As Previously Reported Previously Reported [Member] Adjustments Restatement Adjustment [Member] Error Corrections and Prior Period Adjustments Restatement [Line Items] Error Corrections and Prior Period Adjustments Restatement [Line Items] Assets Assets [Abstract] Current assets: Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Accounts receivable, less allowance Accounts 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] Other assets Other Assets, Noncurrent Property and equipment, net Property, Plant and Equipment, Net Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Intangibles, net Intangible Assets, Net (Excluding Goodwill) 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 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). Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Total long-term liabilities Liabilities, Noncurrent Total liabilities Liabilities Series A convertible preferred stock Temporary Equity, Carrying Amount, Attributable to Parent Shareholders’ equity: Stockholders' Equity Attributable to Parent [Abstract] Preferred stock Preferred Stock, Value, Issued Common stock 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 Restructuring and Related Activities [Abstract] Restructuring charges Restructuring Charges 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 Revenue from Contract with Customer [Abstract] 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] Statistical Measurement [Axis] Statistical Measurement [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Minimum Minimum [Member] Maximum Maximum [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 REVENUE Revenue from Contract with Customer [Text Block] Schedule of Long-term Debt Instruments Schedule of Long-term Debt Instruments [Table Text Block] 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] 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 Fair Value Disclosures [Abstract] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] 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. 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 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 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 Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Entity Shell Company Entity Shell Company Amendment Description Amendment Description RESTRUCTURING/INTEGRATION COSTS Restructuring and Related Activities Disclosure [Text Block] Restatement and Revision of Prior Period Financial Statements Accounting Changes and Error Corrections [Text Block] 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 Total finance receivables Financing Receivable, before Allowance for Credit Loss 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 Organization, Consolidation and Presentation of Financial Statements [Abstract] BUSINESS Nature of Operations [Text Block] 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 Lease not yet commenced, area of additional space (sqft) Lessee, Lease Not Yet Commenced, Additional Area Of Leased Property Lessee, Lease Not Yet Commenced, Additional Area Of Leased Property Lease not yet commenced, future minimum lease payments Lessee, Lease Not Yet Commenced, Liability, Payments, Due Lessee, Lease Not Yet Commenced, Liability, Payments, Due Lessor, sales-type lease term Lessor, Sales-type Lease, Term of Contract Lessor, operating lease term Lessor, Operating Lease, Term of Contract Operating expenses: Costs and Expenses [Abstract] Other income (expense): Other Income and Expenses [Abstract] (Provision) benefit for income taxes Net loss Net loss per common share Weighted average number of common shares outstanding Weighted Average Number of Shares Outstanding Reconciliation [Abstract] 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 AND OTHER FINANCING ARRANGEMENTS Debt Disclosure [Text Block] Schedule of Error Corrections and Prior Period Adjustments Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Expected volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected life 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 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 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 Allowance for uncollectible accounts receivable Accounts Receivable, Allowance for Credit Loss, Current Preferred stock, no 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, no 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 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 Performance Obligations Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Contract Liability Contract with Customer, Asset and Liability [Table Text Block] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Beginning balance Restructuring Reserve Plus: additions Less: cash payments Payments for Restructuring Ending balance Income Tax Disclosure [Abstract] INCOME TAXES Income Tax Disclosure [Text Block] Net Cash Provided by (Used in) Operating Activities [Abstract] Net Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] (Gain) loss 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 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 provided by (used in) operating activities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Investing Activities [Abstract] Net Cash Provided by (Used in) Investing Activities [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 Net Cash Provided by (Used in) Financing Activities [Abstract] Net Cash Provided by (Used in) Financing Activities [Abstract] Proceeds from exercise of common stock options Proceeds from Stock Options Exercised Cash used for repurchase of common stock awards Payments for Repurchase of Other Equity Cash used in retirement of common stock Payments for Repurchase of Common Stock Payment of debt issuance costs Payments of Debt Issuance Costs Repayment of capital lease obligations and long-term debt Repayments of Long-term Capital Lease Obligations Net cash 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 Numerator for basic and diluted earnings per share Preferred dividends 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) 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 Statement of Financial Position [Abstract] Allowance for uncollectible accounts receivable Preferred stock, par value (in dollars per share) Preferred stock, shares authorized (in shares) Preferred stock, shares issued (in shares) Common stock, par value (in dollars per share) Common stock, shares authorized (in shares) Common stock, shares issued (in shares) Common stock, shares outstanding (in shares) Statement of Stockholders' Equity [Abstract] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] 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 Balance (in shares) Balance SUBSEQUENT EVENTS Subsequent Events [Text Block] Unrecognized income tax benefit Unrecognized Tax Benefits Statement of Cash Flows [Abstract] OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Net loss Adjustments to reconcile net loss to net cash (used in) provided by operating activities: Gain on disposal of property and equipment Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Interest paid in cash Interest Paid, Excluding Capitalized Interest, Operating Activities Antidilutive shares excluded from the calculation of diluted earnings per shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Operating leases 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 Finance leases, capital lease obligations and long-term debt, less current portion Finance Lease, Liability, Noncurrent 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 GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets Disclosure [Text Block] Assets Current assets: Accounts receivable, less allowance of $4,972 and $4,866, respectively Finance receivables, net Finance receivables due after one year, net Liabilities, convertible preferred stock and shareholders’ equity Current liabilities: Long-term liabilities: Capital lease obligations and long-term debt, less current portion 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 September 30, 2019 and June 30, 2019, respectively Shareholders’ equity: Preferred stock, no par value, 1,800,000 shares authorized, no shares issued Common stock, no par value, 640,000,000 shares authorized, 60,008,481 shares issued and outstanding at September 30, 2019 and June 30, 2019 Scenario [Axis] Scenario [Axis] Scenario [Domain] Scenario [Domain] Forecast Forecast [Member] Commitment Letter Commitment Letter [Member] Commitment Letter [Member] Sale of Stock [Axis] Sale of Stock [Axis] Sale of Stock [Domain] Sale of Stock [Domain] Private Placement Private Placement [Member] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] 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. Cash Working capital deficit Working Capital Deficit Working Capital Deficit Current maturities Long-term Debt, Current Maturities Sales tax liability and interest Sales and Excise Tax Payable Net loss 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 Cash placement fee Payments of Stock Issuance Costs Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Commitment fee Line of Credit Facility, Commitment Fee Amount Cash placement fee Line of Credit Facility, Placement Fee, Amount Line of Credit Facility, Placement Fee, Amount 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 Interest rate Line of Credit Facility, Interest Rate During Period Warrants outstanding (in shares) Class of Warrant or Right, Outstanding 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 FINANCE RECEIVABLES Financing Receivables [Text Block] EARNINGS (LOSS) PER SHARE Earnings Per Share [Text Block] 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 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 Periodic payment Debt Instrument, Periodic Payment Schedule of intangible asset balances Schedule of Indefinite-Lived Intangible Assets [Table Text Block] 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] 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] 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. 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] 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 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) 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) Accounting Policies [Abstract] RECENT ACCOUNTING PRONOUNCEMENTS New Accounting Pronouncements, Policy [Policy Text Block] 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. 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 restructuring reserve and workforce reduction activities Schedule of Restructuring Reserve by Type of Cost [Table Text Block] ACCOUNTING POLICIES Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block]