XML 113 R92.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Deferred tax assets:    
Accruals and reserves $ 17,888 $ 13,966
Capitalized research and development 160,755 120,882
Deferred revenue 28 1,084
Stock-based compensation 19,532 17,093
Net operating and other loss carryforwards 280,004 360,592
Research and development credits 99,626 85,910
Accrued rewards 154 40
Operating lease liabilities 17,874 19,139
Other 3,660 598
Total deferred tax assets before valuation allowance 599,521 619,304
Valuation allowance (503,692) (494,424)
Deferred tax assets 95,829 124,880
Deferred tax liabilities:    
Deferred contract costs (6,603) (5,868)
Property and equipment (22,253) (15,853)
Intangible assets (53,280) (68,218)
Operating right of use assets (14,066) (14,992)
Other reserve 0 (20,399)
Total deferred tax liabilities (96,202) (125,330)
Net deferred tax (liabilities) $ (373) $ (450)