Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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Income Taxes | ||
Federal net operating carry forwards | $ 67,100 | |
State net operating carry forwards | 13,700 | |
Increase (decrease) in valuation allowance | (3,100) | $ (13,200) |
Research and development credit carry forwards | 8,321 | 7,728 |
Undistributed earnings of foreign subsidiaries | 21,300 | |
GILTI income | 0 | $ 923 |
Federal Research And Development Credits | ||
Income Taxes | ||
Research and development credit carry forwards | 3,600 | |
California Research and Development Credits | ||
Income Taxes | ||
Research and development credit carry forwards | $ 6,000 |
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- Definition Schedule of income taxes. No definition available.
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- Definition The amount of global intangible low-taxed income (GILTI) of foreign subsidiaries taxable under provisions of the Tax Cuts and Jobs Act of 2017. 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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