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Reconciliation of Income Taxes Computed at U.S Federal Statutory Tax rates to Income Tax Expense (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Reconciliation Of Statutory Federal Tax Rate [Line Items]          
Tax benefit (expense) at U.S. statutory rates   $ 9,663 $ 3,532 $ 11,019  
State tax   9 86 (5,370)  
Warrant liability costs   (4,803) 5,803 (3,320)  
Equity compensation   (2) 138 (837)  
(Increase) decrease in valuation allowance   (4,230) (9,082) 14,914  
Revaluation of deferred taxes   0 0 (15,870)  
Other   (638) (478) (537)  
Income tax expense   $ (1) $ (1) $ (1)  
Tax benefit (expense) at U.S. statutory rates 21.00% 21.00% 21.00% 28.00% 34.00%
State tax   0.00% 1.00% (13.00%)  
Warrant liability costs   (10.00%) 35.00% (8.00%)  
Equity compensation   0.00% 1.00% (2.00%)  
(Increase) decrease in valuation allowance   (9.00%) (54.00%) 37.00%  
Revaluation of deferred taxes   0.00% 0.00% (40.00%)  
Other   (1.00%) (3.00%) (1.00%)  
Effective Income Tax Rate, Continuing Operations, Total   0.00% 0.00% 0.00%