XML 85 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Operating Loss Carryforwards [Line Items]        
Liability relating to unrecognized tax benefits $ 711 $ 611 $ 597 $ 570
Federal        
Operating Loss Carryforwards [Line Items]        
Tax NOL carryforwards 296,409 269,433    
Research and development credit carryforwards 5,039 4,314    
State        
Operating Loss Carryforwards [Line Items]        
Research and development credit carryforwards $ 2,069 $ 1,798