XML 94 R80.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Changes in Valuation Allowances (Details) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Valuation Allowance [Roll Forward]      
Balance at beginning of year $ 36,891,000 $ 37,453,000  
Balance at end of year 52,551,000 36,891,000 $ 37,453,000
Additions charged to income tax expense      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses 23,212,000 784,000  
Reductions credited to income tax expense      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses (8,514,000) (1,004,000)  
THWR purchase accounting      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses 291,000 1,743,000 $ 0
Currency translation adjustments      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses $ 671,000 $ (2,085,000)