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Income Taxes - Schedule of Significant Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Deferred tax assets:    
Federal and state net operating losses $ 75,033 $ 75,615
Accrued expenses and reserves 6,597 4,972
Lease liability 4,258 5,366
Deferred revenue 5,093 5,038
R&D Credits 24,340 22,843
Share-based compensation expense 1,096 1,337
Capitalized research and development 2,088 2,683
Unicap 1,827 2,105
Fixed assets/intangibles 1,055 1,199
Section 163(j) interest 1,817 1,823
Other 1,082 1,290
Total deferred tax assets 124,286 124,271
Deferred tax liabilities:    
Contract acquisition costs (1,174) (977)
Right of use assets (3,533) (4,508)
Debt (5,612)  
Total deferred tax liabilities (10,319) (5,485)
Valuation allowance (113,476) (118,300)
Net deferred tax assets $ 491 $ 486