OTHER CURRENT LIABILITIES - Other Current Liabilities - (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Jun. 30, 2025 |
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| Payables and Accruals [Abstract] | ||
| Accrued salaries, commissions and payroll taxes | $ 1,758 | $ 3,994 |
| Sales tax payable | 255 | 249 |
| Self-funded health insurance reserve | 108 | 260 |
| Property taxes | 359 | 392 |
| Utilities | 148 | 449 |
| Legal and other professional fees | 698 | 93 |
| Accounting fees | 124 | 38 |
| Software licenses | 245 | 442 |
| Recruiting fees | 136 | |
| Other general and administrative expenses | 1,000 | 922 |
| Other current liabilities | $ 4,695 | $ 6,975 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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