Income Taxes - Tax Credit Carryforwards (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2008 |
|---|---|---|---|
| Income Taxes | |||
| Federal net operating loss carryforwards | $ 278,500 | ||
| Federal net operating loss carryforwards, subject to expiration | 64,000 | ||
| Federal net operating loss carryforwards, not subject to expiration | 214,500 | ||
| Research and development tax credit carryforward | 1,764 | $ 1,764 | |
| State and local net operating loss carryforwards | $ 88,600 | ||
| BioPharma, Inc. | |||
| Income Taxes | |||
| Federal net operating loss carryforwards | $ 5,500 |
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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://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 that are not subject to expiration dates. 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 state and local operating loss 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 that are subject to expiration dates. 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 research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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