XML 91 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule of Gross Operating Loss Carryforwards and Tax Credit Carryforwards (Detail)
$ in Thousands
12 Months Ended
Jun. 30, 2019
USD ($)
Federal research and development credits  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards $ 20,084
Federal research and development credits | Minimum  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards, expiration date 2029-06
Federal research and development credits | Maximum  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards, expiration date 2039-06
State  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards $ 12,449
Tax credit carryforwards, Indefinite 448
Loss carryforwards $ 52,762
Tax credit carryforwards, expiration date Indefinite
State | Minimum  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards, expiration date 2020-06
Loss carryforwards, expiration date 2020-06
State | Maximum  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards, expiration date 2039-06
Loss carryforwards, expiration date 2039-06
Federal  
Operating Loss Carryforwards [Line Items]  
Loss carryforwards $ 59,749
Federal | Minimum  
Operating Loss Carryforwards [Line Items]  
Loss carryforwards, expiration date 2020-06
Federal | Maximum  
Operating Loss Carryforwards [Line Items]  
Loss carryforwards, expiration date 2036-06
Foreign Taxing Jurisdictions  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards $ 1,088
Loss carryforwards 8,467
Loss carryforwards, Indefinite $ 8,502
Loss carryforwards, expiration date Indefinite
Foreign Taxing Jurisdictions | Minimum  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards, expiration date 2025-06
Loss carryforwards, expiration date 2021-06
Foreign Taxing Jurisdictions | Maximum  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards, expiration date 2027-06
Loss carryforwards, expiration date 2027-06