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INCOME TAXES - Net operating loss carryforwards and Credit carryforwards (Details) $ in Millions | 12 Months Ended
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Jun. 30, 2021 USD ($)
Tax credit carry forward |
Net aggregate decrease in valuation allowance | $ (1.2)
Federal |
Tax credit carry forward |
Tax credit carry forwards | 10.4
State |
Tax credit carry forward |
Net operating loss carry forwards | 25.7
Tax credit carry forwards | 8.9
Foreign |
Tax credit carry forward |
Net operating loss carry forwards | $ 8.9

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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