XML 77 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Difference Between Expected Income Tax Benefit and Actual Income Tax Benefit (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Income tax benefit at statutory rate $ (9,391) $ (11,927) $ (14,622) $ (6,284)
State income taxes, net of federal benefit (1,657) (3,685) (1,552) (928)
Non-U.S. income tax rate differential 186 374 (66) (121)
Change in fair value of derivative 3,900 0 7,227 0
Change in federal tax rate 0 0 14,673 0
Research and development tax credits (231) (150) (284) (242)
Permanent items 0 55 (15) (9)
Changes in valuation allowance 7,166 15,608 (5,385) 7,489
Other, net 27 (275) 24 95
Income tax expense (benefit) $ 0 $ 0 $ 0 $ 0