INCOME TAXES - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforwards | $ 4,312 | $ 850 | |
| Research credits | 11,130 | 10,064 | |
| Other credits | 3 | ||
| Deferred revenue | 3,526 | 770 | |
| Stock-based compensation | 4,048 | 4,054 | |
| Accruals and reserves | 882 | 1,178 | |
| Lease liability | 176 | 286 | |
| Intangibles | 3 | ||
| Other | 107 | 85 | |
| Section 267 payables | 2,004 | 2,335 | |
| Capitalized research and development | 8,155 | 14,453 | |
| Gross deferred tax assets | 34,340 | 34,081 | |
| Less valuation allowance | (6,219) | (5,529) | $ (35,608) |
| Net deferred tax assets | 28,121 | 28,552 | |
| Gross deferred tax liabilities | |||
| Right-of-use asset | (171) | (298) | |
| Fixed assets | (54) | (28) | |
| Gross deferred tax liabilities | (225) | (326) | |
| Total deferred tax assets, net | 27,896 | 28,226 | |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent | |||
| Gross deferred tax liabilities | |||
| Total deferred tax assets, net | $ 27,896 | $ 28,226 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from payables of a controlled foreign corporation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalized research and development costs. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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