XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Reconciliation Between Statutory Federal Income Tax (Benefit) Expense and Effective Tax (Benefit) Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]      
Statutory federal tax $ (1,210) $ 6,180 $ 3,924
States taxes, net of federal (benefit) expense (314) 206 (2,124)
Foreign rate differential 11 59 390
Stock-based compensation benefit (774) (2,744) (1,633)
Change in valuation allowance (1,034) 671 (444)
Research and development credits (1,174) (1,131) (759)
Disqualified compensation expense 1,806 2,219 993
Uncertain tax position 385 349 333
Business divestitures 0 0 (241)
Expired attributes 261 0 0
Foreign deferred adjustment 1,354 0 0
Other 175 (35) 145
Total (benefit from) provision for income taxes $ (514) $ 5,774 $ 584