XML 54 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]        
Income tax expense $ 1,366 $ 1,462 $ 3,036 $ 2,871
Income tax component - current 323   751  
Income tax component - deferred 1,043   2,285  
Deferred tax asset 7,758   7,758  
Deferred tax liability $ 395   $ 395  
Corporate alternative minimum tax percentage     15.00%