Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Income Tax Disclosure [Abstract] | ||||
Income tax expense (benefit) | $ 0 | $ 10 | $ 0 | $ 5 |
Deferred income tax valuation allowance | 8,648 | 8,648 | ||
Net long-term deferred income tax asset or liability | 0 | 0 | ||
Long-term deferred tax liability | 69 | 69 | ||
Net operating loss carry-forward | $ 29,217 | $ 29,217 | ||
Net operating loss carryforward expiration year | 2036 through fiscal year 2038 |
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- Definition Net Operating Loss Carry Forwards Expire Period No definition available.
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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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- 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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