Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Deferred Tax Assets | ||
Net Operating Loss Carryforwards | $ 64,644 | $ 53,755 |
Stock-based compensation | 3,576 | 4,373 |
Credits | 5,132 | 3,753 |
Research and development expenditures | 9,257 | 8,145 |
Contingent liability | 12,880 | |
Inventory | 932 | |
Accumulated depreciation/basis differences | 517 | |
Other | 497 | 1,387 |
Total | 97,435 | 71,413 |
Deferred Tax Liabilities | ||
Intangibles | (2,735) | (3,338) |
Accumulated depreciation/basis differences | (9,945) | |
Other | (425) | |
Total | (3,160) | (13,283) |
Valuation Allowance | (94,275) | (58,130) |
Net Deferred Tax Assets |
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- Definition The amount of accumulated depreciation/basis differences. No definition available.
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- Definition Contingent liability. No definition available.
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- Definition Represents information related to deferred tax assets tax credit. No definition available.
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- Definition The amount of accumulated depreciation/basis differences. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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