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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforward | $ 1,484 | $ 1,503
Unrecognized tax benefits | 6,000 | $ 4,300
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforward | 3,700 |
Operating loss carryforwards, annual 382 limitation | 100 |
State |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforward | 3,700 |
Operating loss carryforwards, annual 382 limitation | 100 |
Operating loss carryfoward, subject to limitation | 1,600 |
Operating loss carryforward | 3,000 |
Valuation allowance | $ 300 |

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