XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Restatement of Previously Issued Financial Statements - Schedule of Changes in Contract Assets and Contract Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Contract with Customer Asset and Liability [Line Items]    
Accounts receivable, beginning of period $ 0 $ 83
Amounts billed 27,638 2,727
Payments received (17,638) (2,693)
Accounts receivable, end of period 10,000 117
Unbilled receivables, beginning of period 7,582 2,858
Billable amounts 28,176 5,114
Amounts billed (27,638) (2,727)
Unbilled receivables, end of period 8,120 5,245
Contract liabilities, beginning of period 14,677 19,108
Revenue recognised 417 (1,718)
Payments received 20,000 254
Contract liabilities, end of period $ 35,094 $ 17,644