INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Taxes

For the years ended June 30, the components of the provision for income taxes for continuing operations are as follows:

	2024			2023			2022
Current income tax expense:
Federal	$	5,858		$	25,115		$	22,563
State		1,709			5,728			5,680
Total current tax expense	$	7,567		$	30,843		$	28,243
Deferred tax benefit:
Federal	$	(5,302	)	$	(3,739	)	$	(1,044	)
State		(858	)		31			(413	)
Foreign		—			—			(7	)
Total deferred tax benefit		(6,160	)		(3,708	)		(1,464	)
Income tax expense	$	1,407		$	27,135		$	26,779

Schedule of Difference Between Statutory and Effective Federal Tax Rate

The difference between the statutory and the effective federal tax rate related to continuing operations for the periods below is attributable to the following:

	2024			2023			2022
Statutory income tax rate		21.00	%		21.00	%		21.00	%
State taxes (net of federal income tax benefit and valuation allowance)		(4.04	%)		2.20	%		1.76	%
Uncertain tax positions		9.89	%		1.90	%		1.99	%
Permanent differences		2.12	%		(0.90	%)		(0.69	%)
Tax credits		(11.41	%)		(0.93	%)		(0.66	%)
Change in valuation allowance		—			—			(0.03	%)
Return to provision true-ups and rate changes		(3.00	%)		(0.19	%)		0.15	%
Other		(0.68	%)		—			(0.18	%)
Effective income tax rate		13.88	%		23.08	%		23.34	%

Schedule of Significant Components of Company's Deferred Tax Assets and Liabilities

As of June 30, 2024, and 2023, a summary of the significant components of the Company’s deferred tax assets and liabilities was as follows:

	2024			2023
Deferred tax assets:
Capitalized research costs	$	7,666		$	1,835
Warranty reserves		6,802			7,448
Accrued selling		2,755			2,177
Intangible asset basis difference		2,549			3,224
Unrecognized tax benefits		1,543			1,328
Net operating loss		1,081			750
Stock compensation		559			1,463
Other		3,073			1,967
Total deferred tax assets		26,028			20,192
Valuation allowance		(2	)		(2	)
Total deferred tax assets, net of the valuation allowance		26,026			20,190
Deferred tax liabilities:
Depreciation		(6,220	)		(6,201	)
Other		(1,222	)		(1,561	)
Total deferred tax liabilities		(7,442	)		(7,762	)
Net deferred tax assets	$	18,584		$	12,428

Schedule of Reconciliation of Unrecognized Tax Benefits Excluding Accrued Amounts for Interest and Penalties

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued amounts for interest and penalties, is as follows:

	2024			2023
Balance at July 1	$	6,232		$	5,513
Additions based on tax positions related to the current year		852			1,289
Additions for tax positions of prior years		27			30
Reductions for tax positions of prior years		(250	)		(600	)
Balance at June 30	$	6,861		$	6,232