v3.25.2
COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross $ 15,502 $ 14,288
Less: accumulated depreciation and amortization (10,349) (9,264)
Equipment and improvements, net 5,153 5,024
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 2,078 1,982
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 8,198 7,292
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 21 21
Leaseholds and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross $ 5,205 $ 4,993