INTANGIBLE ASSETS AND GOODWILL - Schedule of Indefinite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
|---|---|---|
| Work in progress | ||
| Gross Carrying Amount | $ 5,865 | $ 5,865 |
| Accumulated Amortization | (5,304) | (5,026) |
| Net Carrying Amount | 561 | 839 |
| Customer relationships | ||
| Work in progress | ||
| Gross Carrying Amount | 1,423 | 1,423 |
| Accumulated Amortization | (1,412) | (1,409) |
| Net Carrying Amount | 11 | 14 |
| Proprietary software | ||
| Work in progress | ||
| Gross Carrying Amount | 4,342 | 4,342 |
| Accumulated Amortization | (3,792) | (3,517) |
| Net Carrying Amount | 550 | 825 |
| Non-compete agreements | ||
| Work in progress | ||
| Gross Carrying Amount | 100 | 100 |
| Accumulated Amortization | (100) | (100) |
| Net Carrying Amount | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|