Accrued Liquidation Costs - Summary of Accrued Liquidation Costs (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|
| Accrued Liquidation Costs [Abstract] | ||
| Development costs | $ 10,546 | $ 11,572 |
| General and administrative costs: | ||
| Legal and other professional fees | 6,579 | 8,128 |
| Directors and officers insurance | 3,115 | 3,115 |
| Payroll and payroll-related | 1,729 | 2,299 |
| Board fees and expenses | 350 | 500 |
| Other | 425 | 529 |
| Total general and administrative costs | 12,198 | 14,571 |
| Total accrued liquidation costs | $ 22,744 | $ 26,143 |
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- Definition Amount of estimated accrued costs to dispose of assets or other items expected to be sold in liquidation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accrued liquidation costs related to board fees and expenses. No definition available.
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- References No definition available.
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- Definition Amount of accrued liquidation costs related to development, including direct and indirect costs associated with development. No definition available.
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- Definition Amount of accrued liquidation costs related to directors and officers insurance.. No definition available.
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- Definition Amount of accrued liquidation costs related to general and administrative costs. The expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Amount of accrued liquidation costs related to legal and other professional fees. A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. No definition available.
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- Definition Amount of accrued liquidation costs related to other costs. No definition available.
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- Definition Amount of accrued liquidation costs related to payroll and payroll related costs. Payroll costs are payable for employees' services provided. No definition available.
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- References No definition available.
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