XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Tax Credit Carryforwards (Details)
$ in Thousands
12 Months Ended
Jun. 30, 2022
USD ($)
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Limitations on Use June 2025 to indefinite
Operating Loss Carryforwards $ 73,889
Foreign Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Limitations on Use June 2029 to June 2042
Operating Loss Carryforwards $ 37,379
Federal Net Operating Losses  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Description Indefinite
Tax Credit Carryforward, Amount $ 27,207
Federal tax credits  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Description June 2041 to June 2042
Tax Credit Carryforward, Amount $ 1,700
Foreign tax credit carryforward [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Description June 2023 to June 2025
Tax Credit Carryforward, Amount $ 655
Foreign tax credit carryforwards  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Description June 2035 to June 2042
Tax Credit Carryforward, Amount $ 676
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Description June 2033 to indefinite
Tax Credit Carryforward, Amount $ 912