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 |