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v3.22.2.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 14,637 | $ 23,418
Research credits | 8,321 | 7,728
Deferred revenue | 1,036 | 1,220
Stock-based compensation | 2,899 | 1,136
Accruals and reserves | 6,057 | 2,799
Lease liability | 664 | 228
Other | 104 | 46
Gross deferred tax assets | 33,718 | 36,575
Less valuation allowance | (32,412) | (35,492)
Net deferred tax assets | 1,306 | 1,083
Deferred tax liabilities: |  |
Right-of-use asset | (723) | (207)
Fixed assets | (69) | (38)
Gross deferred tax liabilities | (792) | (245)
Other Assets |  |
Deferred tax liabilities: |  |
Total deferred tax assets, net | $ 514 | $ 838

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