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v3.23.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 9,115 | $ 14,637
Research credits | 9,404 | 8,321
Deferred revenue | 898 | 1,036
Stock-based compensation | 4,500 | 2,899
Accruals and reserves | 1,126 | 6,057
Lease liability | 563 | 664
Other | 152 | 104
Capitalized research and development | 10,088 |
Gross deferred tax assets | 35,846 | 33,718
Less valuation allowance | (34,139) | (32,412)
Net deferred tax assets | 1,707 | 1,306
Deferred tax liabilities: |  |
Right-of-use asset | (601) | (723)
Fixed assets | (42) | (69)
Gross deferred tax liabilities | (643) | (792)
Other Assets |  |
Deferred tax liabilities: |  |
Total deferred tax assets, net | $ 1,064 | $ 514

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