Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jun. 30, 2021 |
|---|---|---|
| Components of Deferred Tax Assets [Abstract] | ||
| Deferred revenue | $ 20,362 | $ 16,637 |
| Fixed and intangible assets | 13,283 | 15,924 |
| Share-based payments | 4,869 | 4,182 |
| Tax losses carried forward | 29,581 | 16,104 |
| Compensation accruals | 927 | 727 |
| Consultant and other accruals | 25 | 22 |
| Right-of-use assets | (1,932) | (1,633) |
| Lease liabilities | 2,057 | 1,742 |
| Charitable contributions | 7 | 1 |
| Total deferred tax assets | 69,179 | 53,706 |
| Valuation allowance for deferred tax assets | (69,179) | (53,706) |
| Net deferred tax assets and liabilities | $ 0 | $ 0 |
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- Definition Deferred tax assets fixed and intangible assets. No definition available.
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- Definition Deferred Tax Assets Right-of-use Assets No definition available.
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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 charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 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 employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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