Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Income Taxes (Details) [Line Items]      
Tax credit carryforward amount $ 3,700    
Net change in the valuation allowance 12,600    
Gross unrecognized tax benefits 500   $ 400
Amount of unrecognized tax benefits 500 $ 400  
Unrecognized tax benefit   $ 541  
Federal [Member]      
Income Taxes (Details) [Line Items]      
Operating loss carryforwards 34,200    
Loss carryovers due to carryforwards 213,100    
North Carolina [Member]      
Income Taxes (Details) [Line Items]      
Operating loss carryforwards 29,900    
New York [Member]      
Income Taxes (Details) [Line Items]      
Operating loss carryforwards 11,500    
California [Member]      
Income Taxes (Details) [Line Items]      
Operating loss carryforwards 17,100    
Florida [Member]      
Income Taxes (Details) [Line Items]      
Operating loss carryforwards 400    
Massachusetts [Member]      
Income Taxes (Details) [Line Items]      
Operating loss carryforwards 100    
Pennsylvania [Member]      
Income Taxes (Details) [Line Items]      
Operating loss carryforwards $ 300