XML 42 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue and Accounts Receivable - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Reversed Accrued Sales Tax $ 59 $ 380