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v3.25.2

INCOME TAXES - Schedule of (Benefit) Provision for Income Taxes Rate to Income (Loss) from Continuing Operations Before Income Taxes (Details) | 12 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Provision for income taxes reconciliation |  |  |
U.S. statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal income tax benefit | (16.50%) | 2.30% | (2.70%)
Valuation allowance | (7897.30%) | (21.90%) | (12.90%)
Foreign income taxes at other than U.S. rates | (18.50%) | (0.20%) | (0.20%)
Uncertain tax positions | 0.70% | (0.10%) | 6.70%
Stock-based compensation | 24.90% | 0.20% | (2.70%)
Deferred tax rate remeasurement | (78.40%) | 0.00% | (3.60%)
Executive compensation limitation | 10.00% | 0.00% | (0.90%)
Acquired deferred taxes | (2.30%) | 0.00% | 0.00%
Tax attribute expiration | 428.40% | 0.00% | (1.10%)
Other, net | 8.70% | (0.30%) | 1.90%
Effective tax rate | (7519.30%) | 1.00% | 5.50%
Federal provisions to return true-up | 6.20% |  | 1.30%
Tax attribute expirations | 2.50% |  |
Rate impact of miscellaneous items |  |  | 0.60%

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