Income Taxes - Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Components of Deferred Tax Assets [Abstract] | ||
| Tax losses carried forward | $ 63,831 | $ 53,346 |
| Capitalization of R&D costs | 6,739 | 9,398 |
| Fixed and intangible assets | 5,597 | 7,881 |
| Share-based payments | 636 | 2,375 |
| Change in fair value of digital assets and digital assets receivables | 13,335 | 0 |
| Other | 1,292 | 700 |
| Total deferred tax assets | 91,430 | 73,700 |
| Valuation allowance for deferred tax assets | (91,430) | (73,700) |
| Net deferred tax assets and liabilities | $ 0 | $ 0 |
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- Definition Deferred Tax Assets Change In Fair Value Of Digital Assets And Digital Assets Receivables. No definition available.
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- Definition Deferred tax assets fixed and intangible assets. No definition available.
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- References No definition available.
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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 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 share-based compensation. 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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