Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Details)

v3.23.2
INCOME TAXES - Additional Information (Details)
$ in Millions
12 Months Ended
Jun. 30, 2023
USD ($)
Increase in valuation allowance $ 12.5
Domestic Tax Authority | UNITED STATES  
Operating Loss Carryforwards 153.2
Operating loss carryforwards, subject to limitations 33.4
Operating loss carryforwards, subject to no limitations 119.8
Operating loss carryforward not subject to expiration available to offset taxable income 17.1
Operating loss carryforward, not subject to expiration, available to reduce future taxable income 81.4
Domestic Tax Authority | Expiration in 2031 Through 2035 | UNITED STATES  
Operating loss carryforward subject to expiration available to offset taxable income 7.9
Domestic Tax Authority | Available Through Fiscal Year 2038 And Expires By June 30, 2038 | UNITED STATES  
Operating loss carryforward subject to expiration available to offset taxable income 13.4
Domestic Tax Authority | Not Subject To Expiry And Available For Use Over 2038 And Thereafter Years | UNITED STATES  
Operating loss carryforward, not subject to expiration, available for use to reduce future taxable income 15.6
Operating loss carryforward per year not subject to expiration, available for use to reduce future taxable income $ 1.2