Income Taxes - Components of Noncurrent Deferred Tax Assets and Liabilities, Net (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Noncurrent deferred tax assets: | ||
| Reserves and accruals | $ 1,201 | $ 1,222 |
| Stock-based compensation expense | 5,135 | 4,626 |
| Net operating loss | 20,277 | 27,591 |
| Fixed assets | 507 | 378 |
| Tax credits | 19,531 | 17,680 |
| Operating lease liabilities | 1,561 | 2,111 |
| Research and development capitalized cost | 14,517 | 19,144 |
| Contingent consideration liability | 2,707 | 3,266 |
| Other | 669 | 708 |
| Total noncurrent deferred tax assets | 66,105 | 76,726 |
| Less: valuation allowance - long-term | (8,726) | (69,287) |
| Total noncurrent deferred tax assets, net of valuation allowance | 57,379 | 7,439 |
| Noncurrent deferred tax liabilities: | ||
| Intangibles | (13,436) | (9,190) |
| Operating lease right-of-use assets | (1,401) | (1,962) |
| Total noncurrent deferred tax liabilities | (14,837) | (11,152) |
| Net deferred tax assets (liabilities) | $ (3,713) | |
| Net deferred tax assets (liabilities) | $ 42,542 |
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- Definition Deferred tax assets, net, noncurrent. No definition available.
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- Definition Deferred tax liabilities non current abstract. No definition available.
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- Definition Deferred tax liabilities operating lease liability noncurrent. No definition available.
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- Definition Amount of deferred tax liability attributable to operating lease right-of-use assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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, 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 share-based compensation. 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 reserves and accruals. 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 contingent liabilities. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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