Income Taxes - Additional Information (Detail) $ in Millions |
12 Months Ended |
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Jun. 30, 2022
USD ($)
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| Income Taxes Line Items [Line Items] | |
| Federal net operating loss carry forwards | $ 133.9 |
| State net operating loss carry forwards | $ 23.8 |
| Taxable income percentage | 80.00% |
| State | |
| Income Taxes Line Items [Line Items] | |
| Expiration year of operating loss carry forwards | 2030 |
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- Definition Deferred tax assets, operating loss carryforwards, expiration year. No definition available.
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- References No definition available.
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- Definition Taxable income percentage. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss 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 state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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