INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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Increase in valuation allowance | $ 12,300 | |
NOL carryforwards | 38,361 | $ 26,985 |
UNITED STATES | ||
NOL carryforwards | 145,100 | |
NOL carryforwards does not expire | 90,400 | |
NOL carryforwards begin to expire | 54,700 | |
Internal Revenue Code ("IRC") | ||
NOL carryforwards | 111,700 | |
NOL carryforwards begin to expire | 33,400 | |
Internal Revenue Code ("IRC") | IRC Section 382 ownership changes do not occur | ||
NOL carryforwards does not expire | 6,800 | |
NOL carryforwards begin to expire | 104,900 | |
Internal Revenue Code ("IRC") | IRC Section 382 ownership changes do not occur | Minimum | ||
NOL carryforwards begin to expire | 1,200 | |
Internal Revenue Code ("IRC") | IRC Section 382 ownership changes do not occur | Maximum | ||
NOL carryforwards begin to expire | 4,100 | |
Internal Revenue Code ("IRC") | IRC Section 382 ownership changes occurs | ||
NOL carryforwards does not expire | 90,400 | |
NOL carryforwards begin to expire | $ 21,300 |
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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 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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