XML 64 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Effective income tax rate on loss from continuing operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]    
Income before income taxes $ 2,634 $ 9,428
Income before income taxes, Percent pretax income 100.00% 100.00%
Computed "expected" income tax expense on income before income taxes $ 553 $ 1,979
Computed "expected" income tax expense on income before income taxes, Percent pretax income 21.00% 21.00%
State tax, net of federal benefit $ 212 $ 672
State tax, net of federal benefit, Percent pretax income 8.00% 7.00%
Tax incentives $ (214) $ (229)
Tax incentives, Percent pretax income (8.00%) (2.00%)
Uncertain tax position $ (88) $ (119)
Uncertain tax position, Percent pretax income (3.00%) (1.00%)
Share based compensation $ 2 $ (114)
Share based compensation, Percent pretax income 0.00% (1.00%)
Other $ 42 $ 165
Other, Percent pretax income 1.00% 1.00%
Income tax expense $ 507 $ 2,354
Income tax expense, Percent pretax income 19.00% 25.00%