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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets |  |
Reserves and allowances | $ 11,041 | $ 9,396
Share-based compensation | 380 | 329
Accrued expenses | 703 | 738
Capitalized research expenditures | 15,617 | 0
State tax | 1,504 | 1,260
Investments | 1,296 | 1,086
Lease liabilities | 5,581 | 5,873
Other | 11,945 | 3,755
Total deferred tax assets | 48,067 | 22,437
Deferred tax liabilities |  |
Property and equipment | (6,558) | (4,898)
Right of use assets | (5,304) | (5,647)
Other liabilities | (11,434) | (4,188)
Total deferred tax liabilities | (23,296) | (14,733)
Valuation allowance | (1,296) | (1,086)
Net deferred tax assets | $ 23,475 | $ 6,618

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