INCOME TAXES - Schedule of Difference Between Statutory and Effective Federal Tax Rate (Details) |
12 Months Ended | |||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Difference between the statutory and the effective federal tax rate | ||||||
| Statutory income tax rate | 21.00% | 21.00% | 21.00% | |||
| State taxes (net of federal income tax benefit and valuation allowance) | 65.25% | [1] | 2.41% | 2.17% | ||
| Uncertain tax positions | 4.34% | 3.26% | ||||
| Tax credits | (6.03%) | (3.10%) | ||||
| Return to provision true-ups and rate changes | (0.52%) | (1.15%) | ||||
| Permanent differences | (0.35%) | 0.49% | ||||
| Other | (0.02%) | (0.22%) | ||||
| Effective income tax rate from continuing operations percent | 218.86% | 20.83% | 22.45% | |||
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- Definition Effective Income Tax Rate Reconciliation, Return to Provision True-Ups And Rate Changes No definition available.
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- Definition Effective income tax rate reconciliation tax credits and settlements. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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