INCOME TAXES	3 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXESThe Company’s effective tax rate for the three months ended September 30, 2020 and 2019 was (26.0)% and 9.0%, respectively. During the three-months ended September 30, 2020, the effective tax rate is based on the statutory federal tax rate of 21%, now that the valuation allowance has been removed since June 30, 2020, as well an approximated 5% state income tax rate net of the federal benefit. During the three months ended September 30, 2019, the effective tax rate represented the deferred tax expense related to the effects of indefinite lived intangible assets, such as goodwill, which could not be used as a source of future taxable income in evaluating the need for the valuation allowance against the deferred tax assets as well as the effects of the state income tax expense for the period.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References + Details