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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Income tax expense | $ 1,366 | $ 1,462 | $ 3,036 | $ 2,871
Income tax component - current | 323 |  | 751 |
Income tax component - deferred | 1,043 |  | 2,285 |
Deferred tax asset | 7,758 |  | 7,758 |
Deferred tax liability | $ 395 |  | $ 395 |
Corporate alternative minimum tax percentage |  |  | 15.00% |

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