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Income Tax - Losses and credits available for offsetting future profit and taxes (Details)
$ in Thousands
Jun. 30, 2020
USD ($)
State | June 30, 2024 - June 30, 2040  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Net operating loss, amount carried forward $ 774,308
Net operating loss, amount recognized 422
Research and development carryforward | United States | June 30, 2030 - June 30, 2040  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Tax credits, amount carried forward 49,848
Tax credits, amounts recognized 468
Research and development carryforward | California  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Tax credits, amount carried forward 20,621
Tax credits, amounts recognized 175
Research and development carryforward | Texas | June 30, 2036 - June 30, 2040  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Tax credits, amount carried forward 2,923
Tax credits, amounts recognized 2,923
Capital loss carryforward | Australia  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Tax credits, amount carried forward 4,637
Tax credits, amounts recognized 0
Enterprise zone credits carryforward | State | June 30, 2020 - June 30, 2024  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Tax credits, amount carried forward 436
Tax credits, amounts recognized 4
Pre-2017 U.S. Tax Reform | United States | June 30, 2031 - December 30, 2038  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Net operating loss, amount carried forward 126,612
Net operating loss, amount recognized 384
Post-2017 U.S. Tax Reform | United States  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Net operating loss, amount carried forward 2,598,427
Net operating loss, amount recognized $ 5,122