SUPPLY CHAIN FINANCING PROGRAM (Tables)

12 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of Supplier Finance Program Obligations

The rollforward of the Company's outstanding obligations confirmed as valid under its SCF program for the fiscal years ended June 30, are as follows:

	Total
Confirmed obligation as of June 30, 2024	$	205
Confirmed invoice additions	794
Confirmed invoices paid	(763)
Confirmed obligation as of June 30, 2025	$	236