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ACCRUED EXPENSES (Tables) | 3 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following as of September 30, 2025 and June 30, 2025:
|  | As of September 30, |  | As of June 30,
($ in thousands) |  | 2025 |  | 2025
Sales tax |  | $ | 7,063 |  |  | $ | 7,349 |
State income tax payable |  | 1,644 |  |  | 2,096 |
Accrued compensation and related sales commissions |  | 3,336 |  |  | 4,929 |
Operating lease liabilities - current |  | 1,836 |  |  | 1,655 |
Accrued professional fees |  | 6,960 |  |  | 2,492 |
Consideration withheld for acquisitions - current* |  | 899 |  |  | 105
Accrued Other |  | 742 |  |  | 1,122 |
Total accrued expenses |  | $ | 22,480 |  |  | $ | 19,748 |
* See Note 9 - Acquisition for description of the arrangement.

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