INCOME TAXES - Net operating loss carryforwards and Credit carryforwards (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| INCOME TAXES | ||
| Net aggregate increase in valuation allowance | $ 0.9 | |
| Excess tax benefits and tax deficiencies recognized as income tax expense or benefit | 2.1 | $ 1.7 |
| Federal | ||
| INCOME TAXES | ||
| Net operating loss carry forwards | 0.3 | |
| Tax credit carry forwards | 3.8 | |
| State | ||
| INCOME TAXES | ||
| Net operating loss carry forwards | 17.2 | |
| Tax credit carry forwards | 6.8 | |
| Foreign | ||
| INCOME TAXES | ||
| Net operating loss carry forwards | $ 7.7 | |
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. 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 The amount of the tax credit 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 Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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