XML 77 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Income tax provision $ 102 $ 49 $ 191 $ 89
Unrecognized income tax benefit $ 500 $ 200 $ 500 $ 200