XML 84 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Difference between Income Taxes Computed At Federal Statutory Rate and Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]                      
Expected benefit at U.S. federal statutory rate                 $ (6,518) $ (1,569) $ (1,976)
Stock-based compensation                 (31,047) 390 297
Federal and state R&D credits, net of unrecognized benefit                 (6,411) (2,111) (909)
Deferred tax asset re-measurement due to Tax Reform                     12,227
Change in valuation allowance                 43,716 3,029 (9,753)
Other                 313 105 124
Provision for (benefit from) income taxes $ 1 $ 1 $ 0 $ 51 $ (59) $ (70) $ (6) $ (21) $ 53 $ (156) $ 10