Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Federal loss carryovers, description | federal loss carryovers of approximately $34.2 million that will expire in stages beginning in 2034 if unused and federal loss carryovers of $182.8 million that will carry forward indefinitely. The North Carolina, New York, California and Florida state loss carryovers of approximately $28.7 million, $11.5, $12.7 and $0.05 million, respectively, will begin to expire in 2029 if unused. Federal research credits of $2.7 million will expire beginning in 2034 if not utilized. | ||
| Net change in the valuation allowance | $ 11,800 | ||
| Gross unrecognized tax benefits | $ 300 | $ 400 | |
| Amount of unrecognized tax benefits. | 400 | 300 | |
| Unrecognized tax benefit | $ 427 | $ 326 | $ 200 |
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. No definition available.
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| X | ||||||||||
- Definition A tax loss carryforward (or carryover) is a provision that allows a taxpayer to move a tax loss to future years to offset a profit. The tax loss carryforward can be claimed by an individual or a business to reduce any future tax payments. No definition available.
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| X | ||||||||||
- Definition Gross unrecognized tax benefits. No definition available.
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| X | ||||||||||
- Definition Represents information related to net change in the valuation allowance. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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