INCOME TAXES - Uncertain Tax Positions (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
|
Jun. 30, 2026
USD ($)
Y
|
Jun. 30, 2025
USD ($)
|
|
| INCOME TAXES | ||
| Beginning balance | $ 4,627 | $ 1,641 |
| Increases in balances related to tax positions taken during current periods | 658 | 2,986 |
| Expired Attributes | (2) | |
| Ending balance | 5,283 | 4,627 |
| Amount of unrecognized tax benefit, if recognized, that would impact the effective tax rate | 3,000 | |
| Income tax penalties and interest expense | $ 0 | $ 0 |
| Number of open federal tax years from the date of utilization of net operating loss or credits | Y | 3 | |
| Number of open state tax years from the date of utilization of net operating loss or credits | Y | 4 | |
| X | ||||||||||
- Definition Number of open federal tax years from the date of utilization of net operating loss or credits. No definition available.
|
| X | ||||||||||
- Definition Number of open state tax years from the date of utilization of net operating loss or credits. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|