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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforward | $ 1,021 | $ 1,160
Unrecognized tax benefits | 19,600 | 11,600
Interest and penalties | 100 | (100)
Interest and penalties accrued | $ 600 | $ 500
Income taxes, refund reserve percentage | 100.00% | 100.00%
California Franchise Tax Board |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred tax assets, revaluation | $ 5,500 |
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforward | 3,500 |
Operating loss carryforward, annual 382 limitation | 100 |
State |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforward | 3,000 |
Operating loss carryforward, annual 382 limitation | 100 |
Operating loss carryforward, subject to limitation | 700 |
Operating loss carryforward | 700 |
Valuation allowance | $ 100 |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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