INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Increase in valuation allowance | $ 6,000 | |
| NOL carryforwards | 21,651 | $ 20,016 |
| Operating Loss Carryforwards | $ 4,100 | |
| Operating Loss Carry Forwards Expiration Year | 15 years | |
| UNITED STATES | ||
| NOL carryforwards | $ 85,200 | |
| NOL carryforwards does not expire | 30,600 | |
| NOL carryforwards begin to expire in 2031 | $ 54,600 |
| X | ||||||||||
- Definition The expiration year of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration years. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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