DISCONTINUED OPERATIONS - Summary of Operating Results of Discontinued Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| OPERATING EXPENSES: | |||
| Impairment Charges | $ 10,050 | $ 0 | $ 0 |
| Nauticstar [Member] | |||
| Discontinued Operations | |||
| NET SALES | 4 | 9,024 | 44,318 |
| COST OF SALES | 0 | 12,954 | 48,982 |
| GROSS LOSS (LOSS) | 4 | (3,930) | (4,664) |
| OPERATING EXPENSES: | |||
| Selling, general and administrative | 65 | 2,529 | 6,734 |
| Impairment Charges | 0 | 0 | 9,827 |
| Total operating expenses | 65 | 2,529 | 16,561 |
| OPERATING LOSS | (61) | (6,459) | (21,225) |
| Gain on sale of discontinued operations | 0 | 2,016 | 187 |
| LOSS BEFORE INCOME TAX BENEFIT | (61) | (4,443) | (21,038) |
| INCOME TAX BENEFIT | 0 | 771 | 5,595 |
| LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX | $ (61) | $ (3,672) | $ (15,443) |
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- Definition Income tax benefit from discontinued operations No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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- References No definition available.
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- Details
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