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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | --- | ---
Valuation Allowance [Line Items] |  |  |
Basis difference on inventory | $ 6,213 | $ 6,724 |
Reserves not currently deductible | 15,261 | 21,173 |
Basis difference on intangible assets | (70,482) | (76,746) |
Basis difference on property and equipment | (11,643) | (2,627) |
Other comprehensive income | 2,792 | 1,737 |
Net operating loss and tax credit carryforwards | 43,960 | 34,393 |
Stock-based compensation | 1,797 | 1,417 |
Unremitted earnings of foreign subsidiaries | (1,172) | (1,212) |
Lease liability | 14,165 | 14,096 |
Lease ROU assets | (12,971) | (12,807) |
Other | 7,048 | 4,006 |
Valuation allowances | (37,453) | (41,941) | $ (34,912)
Total net deferred tax liabilities | (42,485) | (51,787) |
Other Assets |  |  |
Valuation Allowance [Line Items] |  |  |
Non-current deferred tax assets | $ 154 | $ 62 |

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