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INCOME TAXES - Schedule of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 32,435 | $ 37,621
Receivable credit losses | 1,208 | 1,367
Inventory reserves | 614 | 541
Sales returns and allowances | 2,410 | 2,463
Sales tax reserves | 1,213 | 1,876
Deferred research and development | 7,997 | 5,750
Stock-based compensation | 4,564 | 4,327
Lease liabilities | 2,397 | 2,410
Other | 0 | 346
Deferred tax assets, gross | 52,838 | 56,701
Deferred tax liabilities: |  |
Intangibles | (3,154) | (3,502)
Property and equipment | (17) | (1,179)
Right-of-use assets | (1,847) | (1,954)
Other | (52) | 0
Deferred tax liabilities, gross | (5,070) | (6,635)
Deferred tax assets, net | 47,768 | 50,066
Valuation allowance | (4,515) | (50,532)
Deferred income taxes | $ 43,253 |
Deferred income taxes |  | $ (466)

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