XML 98 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Gross Operating Loss Carryforwards and Tax Credit Carryforwards (Detail)
$ in Thousands
Jun. 30, 2020
USD ($)
Foreign  
Tax credit carryforwards:  
Tax credit carryforwards $ 14,354
Operating loss carryforwards:  
Loss carryforwards 10,683
Loss carryforwards, Indefinite 36,806
State  
Tax credit carryforwards:  
Tax credit carryforwards 14,364
Tax credit carryforwards, Indefinite 40,316
Operating loss carryforwards:  
Loss carryforwards 110,587
Federal  
Operating loss carryforwards:  
Loss carryforwards 166,643
Federal research and development credits  
Tax credit carryforwards:  
Tax credit carryforwards $ 71,694