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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 106,712 | $ 37,191
Accrued Rebates | 8,412 |
Share-based compensation | 2,330 | 1,891
Accrued expenses | 1,507 | 855
R&D credits | 2,115 | 9
Interest | 2,064 |
Inventory | 1,704 | 789
Lease liability | 1,031 | 261
Other | 1,526 | 358
Total deferred tax assets | 127,401 | 41,354
Less: valuation allowance | (116,494) | (39,552)
Deferred tax assets, net of valuation allowance | 10,907 | 1,802
Deferred tax liabilities: |  |
Intangibles | (9,396) | (1,578)
ROU asset | (1,009) | (224)
Fixed assets | (745) |
Total deferred tax liabilities | (11,150) | $ (1,802)
Net deferred tax liabilities | $ (243) |

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