Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Components of Deferred Tax Assets and Liabilities [Abstract] | ||
Net operating loss | $ 42,951 | $ 35,829 |
Share-based compensation | 883 | 1,248 |
Capitalized research and development costs | 2,775 | 0 |
Research and development tax credits | 1,764 | 1,764 |
Investment in equity security | 395 | 370 |
Property, plant and equipment | 121 | |
Property, plant and equipment | (2,520) | |
Intangible assets | (42) | (71) |
Operating and finance lease liabilities | 1,363 | 0 |
Operating and finance lease ROU assets | (1,184) | 0 |
Accrued expenses | 529 | 145 |
Valuation allowance | (49,555) | (36,765) |
Total | $ 0 | $ 0 |
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- Definition Amount of deferred tax assets from operating and finance lease liabilities. No definition available.
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- Definition Amount of deferred tax assets from research and development costs. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from operating and finance lease ROU assets. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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