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INCOME TAXES - Summary of Reconciliation of the Benefit (Provision) for Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2018 | Mar. 31, 2017 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indicated (provision) benefit at federal statutory rate |  |  |  |  |  |  |  |  |  |  |  | $ 6,671 | $ 3,131 | $ 2,506
Stock compensation |  |  |  |  |  |  |  |  |  |  |  | (140) | (46) | 0
Warrants |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (507)
Acquisition related costs |  |  |  |  |  |  |  |  |  |  |  | 0 | (759) | 0
Other permanent differences |  |  |  |  |  |  |  |  |  |  |  | (76) | (157) | (137)
State income taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  |  | 663 | 448 | 174
Income tax credits |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 60
Changes related to prior years |  |  |  |  |  |  |  |  |  |  |  | 0 | (7) | 8
Changes in valuation allowances |  |  |  |  |  |  |  |  |  |  |  | (7,319) | (2,544) | (2,199)
Other |  |  |  |  |  |  |  |  |  |  |  | (61) | 35 | 0
(Provision) benefit for income taxes | $ (20) | $ 157 | $ (28) | $ (26) | $ (23) | $ (23) | $ (23) | $ 129 | $ (46) | $ 109 | $ (69) | $ (262) | $ 101 | $ (95)

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117330312&loc=d3e23163-113944 + Details
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