XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Components of the (Benefit From) Provision For Income Taxes (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Current:      
Federal $ 0 $ (3) $ 0
State 176 252 (3,110)
Foreign 195 187 218
Total current provision for (benefit from) income taxes 371 436 (2,892)
Deferred:      
Federal (1,032) 4,732 2,504
State 147 606 972
Foreign 0 0 0
Total deferred (benefit from) provision for income taxes (885) 5,338 3,476
Total (benefit from) provision for income taxes $ (514) $ 5,774 $ 584