XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]    
Litigation settelement description In September 2020, the Company entered into a settlement agreement with an unrelated third party for a claim made during March 2018 which was scheduled for arbitration. The settlement was for $1.2 million of which $900 was paid by the Company’s insurance in September 2020. The Company paid the remaining balance of $315 in September 2020.  
Recorded tax obligations $ 543  
Interest and penalties 60  
Maximum limit for individual claims under stop-loss umbrella policy for health insurances 150  
Self-funded health insurance reserve $ 0 $ 62