XML 128 R106.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure    
Federal business tax credits $ 900  
Valuation allowance (75,403) $ (80,435)
Federal    
Income Tax Disclosure    
Operating loss carryforwards 134,000  
Net operating losses 77,100  
State and Local Jurisdiction    
Income Tax Disclosure    
Operating loss carryforwards 170,900  
Net operating losses $ 10,000