INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Earnings before income taxes by jurisdiction | |||
| Income before income taxes, foreign | $ 72 | $ (25) | $ 17 |
| Operating Loss Carryforwards | |||
| Net operating loss carryforwards | 29,600 | ||
| Operating loss carry forwards expires | 100 | ||
| Reconciliation of the beginning and ending amount of unrecognized tax benefits | |||
| Unrecognized tax benefits that would impact effective tax rate | 12,200 | 12,200 | |
| Benefit and expense from interest and penalties recorded | 400 | 400 | $ 500 |
| Total income taxes paid, net of refunds | $ 111 | ||
| Income tax refund, state and local, percent | 5.00% | ||
| Income Tax Refund, Foreign Jurisdictions, Percent | 5.00% | ||
| Income Tax Refund, Percent | 5.18% | ||
| Unrecognized tax positions | |||
| Reconciliation of the beginning and ending amount of unrecognized tax benefits | |||
| Accrued for interest and penalties | $ 4,900 | $ 2,200 | |
| State | |||
| Operating Loss Carryforwards | |||
| Net operating loss carryforwards | $ 24,300 | ||
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- Definition Operating loss carry forwards expires. No definition available.
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- Definition Operating loss carryforwards. No definition available.
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- Definition Proceeds From Income Tax Refund, Foreign Jurisdictions, Percent No definition available.
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- Definition Proceeds From Income Tax Refund, Percent No definition available.
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- Definition Proceeds from Income Tax Refund, State and Local, Percent No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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