Annual report pursuant to Section 13 and 15(d)

Income taxes - Reconciliation of Deferred Tax Assets and Liabilities (Details)

v3.6.0.2
Income taxes - Reconciliation of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Deferred tax liabilities      
Property, plant and equipment $ (1,880) $ (2,080) $ (888)
Accruals (326) (8)  
Deferred tax liabilities (2,206) (2,088) (888)
Deferred tax assets      
Share-based compensation expense 4,632 2,721 1,557
Intangible assets 348 443  
Deferred rent 144    
Deferred revenue     115
Other accruals 82 37 30
Net operating loss and expenditure credit carryforwards 14,613 8,318 7,508
Deferred tax assets 19,819 11,519 9,210
Valuation allowance (17,613) (9,431) (8,322)
Deferred tax assets, net 2,206 2,088 888
Net deferred tax asset