XML 64 R52.htm IDEA: XBRL DOCUMENT v3.25.4
ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Payables and Accruals [Abstract]    
Sales tax $ 7,115 $ 7,349
State income tax payable 283 2,096
Accrued compensation and related sales commissions 4,881 4,929
Operating lease liabilities - current 1,891 1,655
Accrued professional fees 10,190 2,492
Consideration withheld for acquisitions - current 261 105
Accrued other 725 1,122
Total accrued expenses $ 25,346 $ 19,748