Entity Central Index Key
Document and entity information.
Document And Entity Information [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Trading Symbol
Trading Symbol
Entity Voluntary Filers
Entity Voluntary Filers
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Document Fiscal Period Focus
Document Fiscal Period Focus
Document Fiscal Year Focus
Document Fiscal Year Focus
Entity Current Reporting Status
Entity Current Reporting Status
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Statement Of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Convertible Preferred Stock
Convertible Preferred Stock [Member]
Statement [Line Items]
Statement [Line Items]
Assets
Assets [Abstract]
Current assets
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Short-term investments
Available For Sale Securities Current
Accounts receivable
Accounts Receivable Net Current
Inventory:
Inventory Net [Abstract]
Raw materials, net
Inventory Raw Materials Net Of Reserves
Work-in-process
Inventory Work In Process
Income tax receivable
Income Taxes Receivable
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Property and equipment, net
Property Plant And Equipment Net
Long-term investments
Available For Sale Securities Noncurrent
Long-term tax receivable
Income Taxes Receivable Noncurrent
Other assets
Other Assets Noncurrent
Total assets
Assets
Liabilities and stockholders’ equity
Liabilities And Stockholders Equity [Abstract]
Current liabilities
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Payroll related accruals
Employee Related Liabilities Current
Accrued expenses and other liabilities
Accrued Liabilities And Other Liabilities
Income tax payable
Accrued Income Taxes Current
Total current liabilities
Liabilities Current
Other liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 13)
Commitments And Contingencies
Stockholders’ equity
Stockholders Equity [Abstract]
Convertible preferred stock, $0.001 par value, 2,500,000 shares authorized; 280,898 and no shares of Series C and 280,898 and no shares of Series D issued and outstanding at June 30, 2019 and 2018, respectively
Preferred Stock Value
Common stock, $0.001 par value, 15,000,000 shares authorized; 6,184,698 and 4,496,873 shares issued at June 30, 2019 and 2018, respectively; 5,775,171 and 4,097,346 shares outstanding at June 30, 2019 and 2018, respectively
Common Stock Value
Treasury stock, 399,916 and 399,527 shares at cost at June 30, 2019 and 2018, respectively
Treasury Stock Value
Additional paid-in capital
Additional Paid In Capital
Accumulated deficit
Retained Earnings Accumulated Deficit
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Total stockholders’ equity
Stockholders Equity
Total liabilities and stockholders’ equity
Liabilities And Stockholders Equity
Series C Convertible Preferred Stock
Series C Preferred Stock [Member]
Series D Convertible Preferred Stock
Series D Preferred Stock [Member]
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
Preferred stock, shares outstanding (in shares)
Preferred Stock Shares Outstanding
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
Treasury stock, shares at cost (in shares)
Treasury Stock Shares
Income Statement [Abstract]
Revenue
Revenues
Cost of revenue
Cost Of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Selling, general and administrative
Selling General And Administrative Expense
Research and development
Research And Development Expense
Loss on impairment of long-lived assets
Impairment Of Long Lived Assets Held For Use
Total operating expenses
Operating Expenses
Loss from operations
Operating Income Loss
Interest and other income, net
Nonoperating Income Expense
Loss from operations before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax benefit
Income Tax Expense Benefit
Net loss
Net Income Loss
Weighted average common shares outstanding:
Earnings Per Share Basic And Diluted Other Disclosures [Abstract]
Basic and diluted
Weighted Average Number Of Share Outstanding Basic And Diluted
Basic and diluted net loss per common share:
Earnings Per Share Basic And Diluted [Abstract]
Net loss
Earnings Per Share Basic And Diluted
Other comprehensive loss, net of tax:
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Net loss
Available-for-sale securities
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent [Abstract]
Net unrealized losses, net of zero tax expense
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Reclassification adjustment for realized losses included in net loss, net of zero tax expense
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Writedown Of Securities Net Of Tax
Total comprehensive loss
Comprehensive Income Net Of Tax
Net unrealized losses, tax expense
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
Reclassification adjustment for realized losses included in net loss, tax expense
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Writedown Of Securities Tax
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Treasury Stock Amount
Treasury Stock [Member]
Additional Paid-In Capital
Additional Paid In Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income [Member]
Series C convertible preferred stock.
Preferred Stock Class C
Series C Convertible Preferred Stock [Member]
Preferred Stock Class C
Series D convertible preferred stock.
Preferred Stock Class D
Series D Convertible Preferred Stock [Member]
Preferred Stock Class D
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase Decrease In Stockholders Equity Roll Forward
Balance, beginning of period
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Balance (in shares)
Shares Outstanding
Net change in available-for-sale debt and marketable equity securities
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
Issuance of shares
Stock Issued During Period Value New Issues
Issuance of shares (in shares)
Stock Issued During Period Shares New Issues
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
Cancellation of restricted stock
Stock Issued During Period Value Restricted Stock Award Forfeitures
Cancellation of restricted stock (in shares)
Stock Issued During Period Shares Restricted Stock Award Forfeited
Exercise of stock options
Stock Issued During Period Value Stock Options Exercised
Exercise of stock options (in shares)
Stock Issued During Period Shares Share Based Compensation
Share repurchases
Treasury Stock Value Acquired Cost Method
Share repurchases (in shares)
Treasury Stock Shares Acquired
Restricted stock issuance
Stock Issued During Period Value Restricted Stock Award Gross
Restricted stock issuance (in shares)
Stock Issued During Period Shares Restricted Stock Award Gross
Net loss
Profit Loss
Balance, end of period
Balance (in shares)
Stock offering issuance costs
Payments Of Stock Issuance Costs
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Adjustments to reconcile net loss from operations to net cash used in operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Stock-based compensation
Share Based Compensation
Amortization
Adjustment For Amortization
Depreciation
Depreciation
Deferred income tax benefit
Deferred Income Tax Expense Benefit
Net loss on sale of available-for-sale investments
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
Changes in assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable
Increase Decrease In Accounts Receivable
Inventory, net
Increase Decrease In Inventories
Income tax receivable
Increase Decrease In Income Taxes Receivable
Other assets and liabilities
Increase Decrease In Other Operating Capital Net
Accounts payable
Increase Decrease In Accounts Payable
Net cash used in operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Proceeds from sale of available-for-sale investments
Proceeds From Sale Of Available For Sale Securities
Proceeds from maturities of securities
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
Proceeds from sale of property and equipment
Proceeds From Sale Of Property Plant And Equipment
Purchases of property and equipment
Payments To Acquire Property Plant And Equipment
Net cash provided by investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Payments for purchase of treasury stock
Payments For Repurchase Of Equity
Proceeds from exercise of stock options
Proceeds From Stock Options Exercised
Proceeds from issuance of stock, net of offering issuance costs
Proceeds From Issuance Of Common Stock
Net cash provided by (used in) financing activities
Net Cash Provided By Used In Financing Activities
Net change 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 period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents at end of period
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid for interest
Interest Paid Net
Income taxes paid
Income Taxes Paid
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Description of the Company and Operating Environment
Business Description And Basis Of Presentation [Text Block]
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Going Concern
Substantial Doubt About Going Concern [Text Block]
Investments Debt And Equity Securities [Abstract]
Investments
Investments In Debt And Marketable Equity Securities And Certain Trading Assets Disclosure [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment
Property Plant And Equipment Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Equity [Abstract]
Other Comprehensive Loss
Comprehensive Income Note [Text Block]
Risks And Uncertainties [Abstract]
Business Risk and Credit Risk Concentration Involving Cash
Concentration Risk Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Common Stock Incentive, Stock Purchase Plans, and Other Compensation Plans
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Earnings Per Share [Abstract]
Net Loss per Share
Earnings Per Share [Text Block]
Compensation And Retirement Disclosure [Abstract]
Employee Benefit Plans
Compensation And Employee Benefit Plans [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Principles of Consolidation and Basis of Presentation
Consolidation Policy [Text Block]
Use of Estimates
Use Of Estimates
Revenue Recognition
Revenue Recognition Policy [Text Block]
Research and Development
Research And Development Expense Policy
Net Loss per Common Share
Earnings Per Share Policy [Text Block]
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Accounts Receivable
Receivables Policy [Text Block]
Inventory
Inventory Policy [Text Block]
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Including Intangible Assets Policy Policy [Text Block]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Available-for-Sale Investments
Marketable Securities Policy
Operating Leases
Lessee Leases Policy [Text Block]
Share-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Income Taxes
Income Tax Policy [Text Block]
Treasury Stock
Stockholders Equity Policy [Text Block]
Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Schedule of available-for-sale securities
Available For Sale Securities [Text Block]
Schedule of held-to-maturity securities
Held To Maturity Securities [Text Block]
Schedule of property and equipment
Property Plant And Equipment [Text Block]
Schedule of fair value of financial instruments
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Table [Text Block]
Schedule of accumulated other comprehensive loss
Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]
Schedule of concentrations of sales and accounts receivable
Schedules Of Concentration Of Risk By Risk Factor [Text Block]
Schedule of stock option activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Schedule of stock options by exercise price
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block]
Schedule of restricted stock activity
Schedule Of Unvested Restricted Stock Units Roll Forward Table [Text Block]
Schedule of share-based compensation fair value
Schedule Of Share Based Payment Award Employee Stock Purchase Plan Valuation Assumptions Table [Text Block]
Schedule of components of income tax expense
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Schedule of effective income tax rate reconciliation
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of deferred tax assets and liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Schedule of Earnings Per Share, Basic and Diluted
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Schedule of contractual obligation fiscal year maturity
Contractual Obligation Fiscal Year Maturity Schedule Table [Text Block]
Schedule of segment reporting information by segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Number of reportable business units
Number Of Reporting Units
Number of operating segments
Number Of Operating Segments
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment, Type
Property Plant And Equipment By Type [Axis]
Property, Plant and Equipment, Type
Property Plant And Equipment Type [Domain]
Purchased Software [Member]
Purchased Software
Purchased Software [Member]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
Astral Images, Inc.
Astral Images, Inc
Astral Images Inc [Member]
Leasehold improvements and other assets.
Leasehold Improvements and Other Assets
Leasehold Improvements And Other Assets [Member]
Lease Arrangement, Type
Lease Arrangement Type [Axis]
Lease Arrangement, Type
Lease Arrangement Type [Domain]
Headquarters.
Headquarters
Headquarters [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
First detect corporation.
1st Detect
First Detect Corporation [Member]
Adjustments for New Accounting Pronouncements
Adjustments For New Accounting Pronouncements [Axis]
Type of Adoption
Type Of Adoption [Member]
ASU 2016-02
Accounting Standards Update201602 [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Reverse stock split ratio
Stockholders Equity Note Stock Split Conversion Ratio1
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Estimated useful life
Property Plant And Equipment Useful Life
Original lease area of land removed.
Impairment charge of long-lived assets
Asset Impairment Charges
Original lease area of land removed
Original Lease Area Of Land Removed
Number of existing facility leases.
Lease expiration year.
Right-of-use asset
Operating Lease Right Of Use Asset
Lease liability
Operating Lease Liability
Cumulative impact of change in accounting policy
Cumulative Effect Of New Accounting Principle In Period Of Adoption
Number of existing facility leases
Number Of Existing Facility Leases
Lease expiration year
Lease Expiration Year
Lease term
Lessee Operating Lease Term Of Contract
Working Capital (Deficit) Surplus
Working capital
Working Capital Deficit Surplus
Net loss
Net cash used in operating activities
Net Proceeds from Sale of Common Stock.
Proceeds from issuance of private placement of equity securities
Proceeds From Issuance Of Private Placement
Net proceeds from sale of common stock
Net Proceeds From Sale Of Common Stock
Investments
Available For Sale Securities
Investment [Table]
Investment [Table]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Mutual Funds - Corporate & Government Debt
Mutual Fund [Member]
Fixed Income Bonds
Fixed Income Investments [Member]
Time Deposits
Bank Time Deposits [Member]
Investment [Line Items]
Investment [Line Items]
Available-for-sale securities
Available For Sale Securities [Abstract]
Adjusted Cost
Available For Sale Debt Securities Amortized Cost Basis
Unrealized Gain
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
Unrealized Loss
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
Fair Value
Available For Sale Securities Debt Securities
Available for sale securities maturities 91 To 360 days net carrying value.
Schedule Of Held To Maturity Securities [Table]
Schedule Of Held To Maturity Securities [Table]
Schedule of Available-for-sale and Held-to-maturity Securities [Line Items]
Schedule Of Held To Maturity Securities [Line Items]
Available-for-sale securities, short-term investments
Available For Sale Securities Debt Securities Current
Available-for-sale securities maturities from 91-360 days, short-term investments
Available For Sale Securities Maturities91 To360 Days Net Carrying Value
Available-for-sale securities maturities less than 1 year, short-term investments
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
Available for sale securities maturities over 360 days long term investments carrying value.
Available-for-sale securities maturities over 360 days, long-term investments
Available For Sale Securities Maturities Over360 Days Long Term Investments Carrying Value
Available-for-sale securities, long-term investments
Available For Sale Securities Debt Securities Noncurrent
Furniture, fixtures, equipment and leasehold improvements.
Furniture, Fixtures, Equipment & Leasehold Improvements
Furniture Fixtures Equipment And Leasehold Improvements [Member]
Software
Software And Software Development Costs [Member]
Capital Improvements in Progress
Construction In Progress [Member]
Gross Property and Equipment
Property Plant And Equipment Gross
Accumulated Depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property and Equipment, net
Depreciation and amortization expense
Depreciation Depletion And Amortization
Investments
This element represents the carrying value of the mutual funds.
Held-To-Maturity Securities, Debt Maturities, 91 To 360 Days, Net Carrying Amount
Held-To-Maturity Securities, Debt Maturities, Over 360 Days, Net Carrying Amount
This element represents amount of fair value for mutual funds.
Held-To-Maturity Securities, Debt Maturities, 91 To 360 Days, Fair Value
Held-To-Maturity Securities, Debt Maturities, Over 360 Days, Fair Value
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1
Fair Value Inputs Level1 [Member]
Level 2
Fair Value Inputs Level2 [Member]
Level 3
Fair Value Inputs Level3 [Member]
Available-for-Sale Securities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Mutual funds
Mutual Funds Carrying Value
Held-to-maturity securities, maturities less than 1 year
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
Held-to-maturity securities, maturities from 91-360 days
Held To Maturity Securities Debt Maturities91 To360 Days Net Carrying Amount
Held-to-maturity securities, maturities over 360 days
Held To Maturity Securities Debt Maturities Over360 Days Net Carrying Amount
Investments
Investments
Mutual funds, fair value
Mutual Funds Fair Value
Held-to-maturity securities, maturities less than 1 year, fair value
Held To Maturity Securities Debt Maturities Within One Year Fair Value
Held-to-maturity securities, maturities from 91-360 days, fair value
Held To Maturity Securities Debt Maturities91 To360 Days Fair Value
Held-to-maturity securities, maturities over 360 days, fair value
Held To Maturity Securities Debt Maturities Over360 Days Fair Value
Investments, fair value
Accumulated Other Comprehensive Income Loss [Table]
Accumulated Other Comprehensive Income Loss [Table]
Unrealized Loss in Investments
Accumulated Net Unrealized Investment Gain Loss [Member]
Accumulated Other Comprehensive Income Loss [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]
Reclassification to net loss for realized losses
Revenue from contract with customers, number of customers.
Revenue from number of customers
Revenue From Contract With Customers Number Of Customers
Concentration Risk [Table]
Concentration Risk [Table]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer concentration risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue
Sales Revenue Net [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Post-production film company one.
Post-Production Film Company #1
Post Production Film Company One [Member]
Aerospace manufacturing company.
Aerospace Manufacturing Company
Aerospace Manufacturing Company [Member]
Post-production film company two.
Post-Production Film Company #2
Post Production Film Company Two [Member]
Mini mass spectrometer distributor.
Mini Mass Spectrometer Distributor
Mini Mass Spectrometer Distributor [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Concentration risk, percentage
Concentration Risk Percentage1
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
2011 Stock Incentive Plan
Astrotech - The 2011 Stock Incentive Plan
Stock Incentive Plan2011 [Member]
Award Type
Award Type [Axis]
Equity Award
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Employee Stock Option
Employee Stock Option [Member]
Restricted Stock
Restricted Stock [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock shares available for future issuance (in shares)
Common Stock Capital Shares Reserved For Future Issuance
Common stock options and warrants granted (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Common stock shares available for grant (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Outstanding, beginning of period (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Granted (in shares)
Exercised (in shares)
Stock Issued During Period Shares Stock Options Exercised
Cancelled or expired (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Outstanding, end of period (in shares)
Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Rollforward
Outstanding weighted average exercise price, beginning of period (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Granted weighted average exercise price (in dollars per share)
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Exercised weighted average exercise price (in dollars per share)
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Canceled or expired weighted average exercise price (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Outstanding weighted average exercise price, end of period (in dollars per share)
Aggregate intrinsic value of options exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Aggregate intrinsic value of options
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]
Exercise Price Range One
$2.83 – 3.55
Exercise Price Range One [Member]
Exercise Price Range Two
$5.30 – 5.85
Exercise Price Range Two [Member]
Exercise Price Range Three
$6.00 – 8.35
Exercise Price Range Three [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Exercise price lower range (in dollars per share)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
Exercise price upper range (in dollars per share)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
Number outstanding (in shares)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
Options Outstanding Weighted- Average Remaining Contractual Life
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
Weighted average exercise price (in dollars per share)
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
Number exercisable (in shares)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
Options exercisable weighted average exercise price (in dollars per share)
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
Compensation expense recognized
Allocated Share Based Compensation Expense
Unrecognized compensation cost related to stock option and restricted awards
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Unrecognized compensation cost over a weighted-average period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Outstanding, beginning of period (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Granted (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Exercised (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Cancelled or expired (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Outstanding, end of period (in shares)
Weighted Average Grant-Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Roll Forward
Outstanding, beginning of period (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Exercised (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Cancelled or expired (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Outstanding, end of period (in dollars per share)
Unrecognized expensed recognized
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Expected Dividend Yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Expected Volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Risk-Free Interest Rates
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected Option Life (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Weighted-average grant-date fair value of options awarded
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Federal Income Tax Note [Table]
Federal Income Tax Note [Table]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Earliest Tax Year
Earliest Tax Year [Member]
Latest Tax Year
Latest Tax Year [Member]
Indefinite lives.
Indefinite Lives
Indefinite Lives [Member]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
State and Local Jurisdiction
State And Local Jurisdiction [Member]
Investments Owned Federal Income Tax Note [Line Items]
Investments Owned Federal Income Tax Note [Line Items]
Loss before income taxes
Effective tax rate for continuing operations
Effective Income Tax Rate Continuing Operations
Current state tax expense
Current State And Local Tax Expense Benefit
Unrecognized tax benefits
Unrecognized Tax Benefits Period Increase Decrease
Federal statutory effective tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.
Tax cuts and jobs act provisional amounts adjusted in income tax expense
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
Tax cuts and jobs act of 2017 change in tax rate deferred tax assets and liability provisional income tax expense benefit.
Tax cuts and jobs act provisional amount related to deferred tax assets and liabilities
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets And Liability Provisional Income Tax Expense Benefit
Current
Current Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Current Federal Tax Expense Benefit
State and local
Total current tax benefit
Current Federal State And Local Tax Expense Benefit
Deferred
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense Benefit
State and local
Deferred State And Local Income Tax Expense Benefit
Total deferred tax benefit
Deferred Federal State And Local Tax Expense Benefit
Total tax benefit
Income tax expense (benefits).
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]
Expected benefit
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
State tax (expense) benefit
Income Tax Reconciliation State And Local Income Taxes
Change in valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Other permanent items
Income Tax Reconciliation Other Reconciling Items
Total income tax benefit
Income Tax Expense Benefits
Deferred tax assets liabilities changes in property and equipment depreciation.
Deferred income tax assets liabilities.
Deferred tax assets:
Deferred Tax Assets Net [Abstract]
Net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards
Alternative minimum tax credit carryforwards
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
Accrued expenses and other timing
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
Total gross deferred tax assets
Deferred Tax Assets Gross
Less — valuation allowance
Deferred Tax Assets Valuation Allowance
Net deferred tax assets
Deferred Tax Assets Net
Deferred tax liabilities:
Deferred Tax Liabilities [Abstract]
Property and equipment, principally due to differences in depreciation
Deferred Tax Assets Liabilities Changes In Property And Equipment Depreciation
Total gross deferred tax liabilities
Deferred Income Tax Assets Liabilities
Net deferred tax assets
Deferred Tax Assets Liabilities Net
Valuation allowance
Operating Loss Carryforwards Valuation Allowance
Tax cuts and jobs act of 2017 alternative minimum tax credit refund percentage.
Tax cuts and jobs act of 2017 alternative minimum tax credit amount available.
Tax cuts and jobs act of 2017 alternative minimum tax credit refund.
Change in valuation allowance
Valuation Allowance Deferred Tax Asset Change In Amount
Alternative minimum tax credit refunded, percentage
Tax Cuts And Jobs Act Of2017 Alternative Minimum Tax Credit Refund Percentage
Alternative minimum tax credit amount available
Tax Cuts And Jobs Act Of2017 Alternative Minimum Tax Credit Amount Available
Alternative minimum tax current year credit
Tax Cuts And Jobs Act Of2017 Alternative Minimum Tax Credit Refund
Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position.
Net operating loss Carry forwards expiration Year.
Federal Operating Loss Carryforwards Available
Tax cuts and jobs act of 2017 limits on utilization of net operating loss to taxable income percentage.
Net operating loss carryforwards
Operating Loss Carryforwards
Net losses carryforwards used for Federal income tax purposes
Federal Operating Loss Carryforwards Available
Federal income tax effected
Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward One
Operating loss carryforward expiration year
Net Operating Loss Carry Forwards Expiration Year
Percentage of limits on utilization of net operating losses of taxable income
Tax Cuts And Jobs Act Of2017 Limits On Utilization Of Net Operating Loss To Taxable Income Percentage
Represents the unrecognized tax benefits resulting in net state operating loss carryforwards.
Accumulated net operating loss carry forwards expiration year.
Accumulated state net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards State And Local
State income tax effected
Unrecognized Tax Benefits Resulting In Net State Operating Loss Carryforwards
Accumulated operating loss carryforward expiration year
Accumulated Net Operating Loss Carry Forwards Expiration Year
Represents the unrecognized tax effect on Texas business loss carryforwards.
Tax credit carry forward expiration year.
Temporary credit loss carryovers
Tax Credit Carryforward Amount
Temporary credit tax effected
Unrecognized Tax Effect On Texas Business Loss Carryforwards
Temporary credit offset
Deferred Tax Liabilities
Tax credit carryforward expiration year
Tax Credit Carry Forward Expiration Year
Represents the alternative minimum tax credit carryforwards available to offset future regular tax liabilities.
Interest expense for uncertain tax positions.
Alternative minimum tax carryforwards
Alternative Minimum Tax Carryforwards
Uncertain tax positions
Liability For Uncertain Tax Positions Current
Interest expense for uncertain tax positions
Interest Expense For Uncertain Tax Positions
Numerator:
Income Amounts Attributable To Reporting Entity Disclosures [Abstract]
Denominator:
Weighted Average Number Of Shares Outstanding [Abstract]
Denominator for basic and diluted net loss per share — weighted average common stock outstanding
Net loss
Options to purchase (in shares)
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Employee benefit plans employer contributions
Defined Benefit Plan Contributions By Employer
Future minimum payments
Operating Leases Future Minimum Payments Due [Abstract]
2020
Operating Leases Future Minimum Payments Due Current
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
Operating Leases Future Minimum Payments Due
Schedule Of Operating Leased Assets [Table]
Schedule Of Operating Leased Assets [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
Austin, Texas [Member]
Austin, Texas
Austin Texas [Member]
Webster texas property.
Webster Texas Property
Webster Texas Property [Member]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Research and development and production facility.
Research and Development and Production Facility
Research And Development And Production Facility [Member]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Rent expense
Lease And Rental Expense
Represents number of renewal terms.
Lessee Leasing Arrangements, Operating Leases, Renewal Notification Period
Leased premises
Area Of Land
Number of renewal terms
Number Of Renewal Terms
Renewal term
Lessee Operating Lease Renewal Term
Period before expiration of lease that renewal contract must be signed
Lessee Leasing Arrangements Operating Leases Renewal Notification Period
Area of land right of first refusal exercised.
Remaining area of land.
Leased premises, right of first refusal exercised
Area Of Land Right Of First Refusal Exercised
Leased premises remaining area
Remaining Area Of Land
Number of reportable segments
Number Of Reportable Segments
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Astral images corporation.
Astral Images
Astral Images Corporation [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Depreciation
Loss on Impairment of Long-Lived Assets
Loss Before Income Taxes
Capital Expenditure
Fixed Assets, Net
Total Capital Expenditures
Capital Expenditure
Total Assets
Sale of stock average stock price per share.
Subsequent Event [Table]
Subsequent Event [Table]
Type of Arrangement and Non-arrangement Transactions
Type Of Arrangement [Axis]
Arrangements and Non-arrangement Transactions
Arrangements And Nonarrangement Transactions [Member]
Market issuance sales agreement.
Market Issuance Sales Agreement
Market Issuance Sales Agreement [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Events
Subsequent Event [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Secured promissory note.
Secured Promissory Note
Secured Promissory Note [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Private Placement
Private Placement [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Additional shares sold
Net proceeds from sale of common stock
Average sale price per share
Sale Of Stock Average Stock Price Per Share
Secured note principal amount
Secured Debt Current
Interest on the Note
Debt Instrument Interest Rate Stated Percentage
Maturity date
Debt Instrument Maturity Date