COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details 2) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Equipment and improvements, gross | $ 16,959 | $ 15,502 |
| Less: accumulated depreciation and amortization | (11,586) | (10,349) |
| Equipment and improvements, net | 5,373 | 5,153 |
| Furniture and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Equipment and improvements, gross | 2,262 | 2,078 |
| Machinery and Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Equipment and improvements, gross | 9,322 | 8,198 |
| Automobiles [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Equipment and improvements, gross | 21 | 21 |
| Leaseholds and Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Equipment and improvements, gross | $ 5,354 | $ 5,205 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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