XML 80 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Assets    
Operating leases $ 7,986 $ 2,575
Liabilities    
Operating lease liabilities - current 1,320 1,266
Operating lease liabilities 8,457 2,504
Total lease liabilities $ 9,777 $ 3,770
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current