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INCOME TAXES - Summary of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 37,621 | $ 42,614
Receivable credit losses | 1,367 | 1,180
Inventory reserves | 541 | 580
Sales returns and allowances | 2,463 | 1,916
Sales tax reserves | 1,876 | 2,824
Deferred research and development | 5,750 | 2,856
Stock-based compensation | 4,327 | 3,798
Lease liabilities | 2,410 | 884
Other | 346 | 190
Deferred tax assets, gross | 56,701 | 56,842
Deferred tax liabilities: |  |
Intangibles | (3,502) | (3,689)
Property and equipment | (1,179) | (1,466)
Right-of-use assets | (1,954) | (586)
Deferred tax liabilities, gross | (6,635) | (5,741)
Deferred tax assets, net | 50,066 | 51,101
Valuation allowance | (50,532) | (51,376)
Deferred income taxes | $ (466) | $ (275)

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