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Income Taxes - Schedule of Gross Operating Loss Carryforwards and Tax Credit Carryforwards (Detail) $ in Thousands | Jun. 30, 2020 USD ($)
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Foreign |
Tax credit carryforwards: |
Tax credit carryforwards | $ 14,354
Operating loss carryforwards: |
Loss carryforwards | 10,683
Loss carryforwards, Indefinite | 36,806
State |
Tax credit carryforwards: |
Tax credit carryforwards | 14,364
Tax credit carryforwards, Indefinite | 40,316
Operating loss carryforwards: |
Loss carryforwards | 110,587
Federal |
Operating loss carryforwards: |
Loss carryforwards | 166,643
Federal research and development credits |
Tax credit carryforwards: |
Tax credit carryforwards | $ 71,694

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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