XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Income Tax Examination [Line Items]    
Valuation allowance $ 744 $ 117
Operating loss carryforwards not subject to expiration 181,033  
Operating loss carryforwards, subject to expiration 53,773  
Research and development tax credit carryforwards 7,982 3,724
TEXAS    
Income Tax Examination [Line Items]    
Research and development tax credit carryforwards 982 261
Domestic Tax Authority    
Income Tax Examination [Line Items]    
Operating loss carryforwards 234,806 181,686
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards $ 211,795 $ 156,603