XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Stockholders’ equity:    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 100,000 100,000
Common stock, shares outstanding (in shares) 53,400 52,311
Common stock, shares issued (in shares) 53,400 52,311
Affiliated    
Current assets:    
Accounts receivable, allowance for credit loss $ 180 $ 1,753
Accounts receivable 5,220 8,398
Prepaid expenses, related party 47,337 24,412
Current liabilities:    
Accounts payable 88,106 87,355
Accrued liabilities, related party $ 19,527 $ 18,676