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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | --- | ---
Valuation Allowance [Line Items] |  |  |
Basis difference on inventory | $ 6,395 | $ 6,213 |
Reserves not currently deductible | 11,675 | 15,261 |
Basis difference on intangible assets | (119,109) | (70,482) |
Basis difference on property and equipment | (15,049) | (11,643) |
Other comprehensive income | (726) |  |
Other comprehensive income |  | 2,792 |
Net operating loss and tax credit carryforwards | 50,077 | 43,960 |
Stock-based compensation | 1,516 | 1,797 |
Unremitted earnings of foreign subsidiaries | (2,232) | (1,172) |
Operating lease liability | 25,423 | 14,165 |
Lease ROU assets | (23,905) | (12,971) |
Other | 7,782 | 7,048 |
Valuation allowances | (36,891) | (37,453) | $ (41,941)
Total net deferred tax liabilities | (95,044) | (42,485) |
Other Assets |  |  |
Valuation Allowance [Line Items] |  |  |
Non-current deferred tax assets | $ 0 | $ 154 |

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