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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 850 | $ 3,419
Research credits | 10,064 | 10,346
Other credits | 3 | 15
Deferred revenue | 770 | 853
Stock-based compensation | 4,054 | 4,927
Accruals and reserves | 1,178 | 1,231
Lease liability | 286 | 443
Intangibles | 3 | 4
Other | 85 | 178
Section 267 payables | 2,335 | 1,526
Capitalized research and development | 14,453 | 14,109
Gross deferred tax assets | 34,081 | 37,051
Less valuation allowance | (5,529) | (35,608)
Net deferred tax assets | 28,552 | 1,443
Gross deferred tax liabilities |  |
Right-of-use asset | (297) | (464)
Fixed assets | (28) | (5)
Gross deferred tax liabilities | (325) | (469)
Total deferred tax assets, net | 28,226 | 973
Other Assets |  |
Gross deferred tax liabilities |  |
Total deferred tax assets, net | $ 28,227 | $ 974

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