Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Details)

v3.22.2.2
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
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