INCOME TAXES - Schedule of Income Taxes Paid, Net of Refunds (Details) $ in Thousands |
12 Months Ended |
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Jun. 30, 2026
USD ($)
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Federal | $ 0 |
| Foreign | 37 |
| Total income taxes paid | 229 |
| Louisiana | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local taxes | 17 |
| Pennsylvania | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local taxes | 96 |
| Texas | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local taxes | 18 |
| Other | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local taxes | $ 61 |
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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, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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