INCOME TAXES - Components of net deferred income tax asset (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Net deferred income tax asset | ||
| Long term deferred income tax asset, included in other assets | $ 19,920 | $ 14,195 |
| Long term deferred income tax liability | 5,463 | 3,334 |
| Net deferred income tax asset | 14,457 | 10,861 |
| Current taxes receivable and payable and prepaid taxes | ||
| Current taxes receivable and prepaid taxes, included in prepaid expenses and other current assets | 16,352 | 10,958 |
| Current taxes payable, included in other accrued expenses and current liabilities | (23,266) | (22,285) |
| Net tax payable | $ (6,914) | $ (11,327) |
| X | ||||||||||
- Definition Amount of deferred tax assets net of liabilities attributable to deductible differences and carryforwards, with jurisdictional netting. No definition available.
|
| X | ||||||||||
- Definition Carrying amount of net tax receivable (payable) within one year of the balance sheet date (or one operating cycle, if longer). No definition available.
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|