v3.25.2
DISCONTINUED OPERATIONS AND EXIT ACTIVITIES - Schedule of Major Classes of Assets and Liabilities (Details) - S2S Global Business - Discontinued Operations, Disposed of by Means Other than Sale, Exchange - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Assets    
Accounts receivable $ 0 $ 25,730
Inventory 0 79,799
Prepaid expenses and other current assets 0 6,893
Deferred income tax assets 0 3,200
Other assets 0 4,040
Current assets of discontinued operations 0 119,662
Liabilities    
Accounts payable 0 37,750
Accrued expenses 14 7,003
Accrued compensation and benefits 82 971
Current liabilities of discontinued operations $ 96 $ 45,724