XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Schedule of Income Tax Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]    
Income tax (expense) benefit $ (536) $ 225
Effective tax rate 28.30% 11.10%