INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforward | $ 897 | $ 1,021 |
| Unrecognized tax benefits | 97,400 | 19,600 |
| Interest and penalties | 100 | 100 |
| Interest and penalties accrued | $ 700 | $ 600 |
| Income taxes, refund reserve percentage | 100.00% | 100.00% |
| California Franchise Tax Board | ||
| Operating Loss Carryforwards [Line Items] | ||
| Deferred tax assets, revaluation | $ 5,500 | |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforward | $ 3,500 | |
| Operating loss carryforward, annual 382 limitation | 100 | |
| State | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforward | 2,700 | |
| Operating loss carryforward, annual 382 limitation | 100 | |
| Operating loss carryforward, subject to limitation | 700 | |
| Operating loss carryforward | 1,400 | |
| Valuation allowance | $ 100 | |
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- Definition Deferred Tax Assets, Revaluation Adjustment No definition available.
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- Definition Income Tax, Valuation Allowance, Reserve Percentage No definition available.
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- Definition Operating Loss Carryforward, Subject To Limitation No definition available.
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- Definition Operating Loss Carryforwards, Annual 382 Limitation No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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