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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]        
Income tax expense $ 1,848 $ 17 $ 4,884 $ 2,889
Income tax component - current 1,129   1,881  
Income tax component - deferred 719   3,003  
Deferred tax asset 7,039   7,039  
Deferred tax liability $ 395   $ 395  
Percentage of excise tax     1.00%  
Corporate alternative minimum tax percentage     15.00%