XML 81 R72.htm IDEA: XBRL DOCUMENT v3.21.4
Joint Venture - Summary of Financial Information of Joint Ventures (Balance Sheet Data) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Schedule Of Equity Method Investments [Line Items]            
Current assets $ 351,320   $ 352,773      
Total assets 475,501   480,098      
LIABILITIES AND STOCKHOLDERS' EQUITY            
Current liabilities 204,388   192,359      
Stockholder's equity 50,994 $ 45,765 68,840 $ 77,778 $ 67,440 $ 63,635
Total liabilities and stockholders' equity $ 475,501   $ 480,098      
CNNC Accuray (Tianjin) Medical Technology Co. Ltd.            
Schedule Of Equity Method Investments [Line Items]            
Current assets   59,250     22,480  
Non current assets   22,677     19,476  
Total assets   81,927     41,956  
LIABILITIES AND STOCKHOLDERS' EQUITY            
Current liabilities   53,700     12,334  
Non current liabilities   1,147     1,260  
Stockholder's equity   27,080     28,362  
Total liabilities and stockholders' equity   $ 81,927     $ 41,956