BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of COVID-19 Impact (Details) - USD ($) $ in Thousands	1 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Canadian rent relief			$ 0	$ 0	$ 1,235
Canadian wage relief			0	0	1,966
North Carolina COVID-19 grant			$ 0	$ 1,106	$ 0
Social security contributions, CARES Act	$ 2,500	$ 2,500