INTANGIBLE ASSETS AND GOODWILL - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
|---|---|---|
| Work in progress | ||
| Remainder of 2027 | $ 561 | |
| Total | 561 | $ 839 |
| Proprietary software | ||
| Work in progress | ||
| Remainder of 2027 | 550 | |
| Total | 550 | 825 |
| Non-compete agreements | ||
| Work in progress | ||
| Total | 0 | 0 |
| Customer relationships | ||
| Work in progress | ||
| Remainder of 2027 | 11 | |
| Total | $ 11 | $ 14 |
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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
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