XML 87 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Deferred Tax Liabilities and Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Components of Deferred Tax Assets [Abstract]    
Deferred revenue $ 0 $ 14,068
Fixed and intangible assets 8,058 10,681
Capitalization of R&D costs 11,456 10,320
Share-based payments 4,081 5,149
Tax losses carried forward 45,721 34,514
Right-of-use assets (45) (2,597)
Lease liabilities 2,761
Other 647 1,303
Total deferred tax assets 69,918 76,199
Valuation allowance for deferred tax assets (69,918) (76,199)
Net deferred tax assets and liabilities $ 0 $ 0