INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2019 |
Jun. 30, 2018 |
|---|---|---|
| Deferred tax assets | ||
| Reserves and Allowances | $ 1,217 | $ 819 |
| Stock-based compensation | 287 | 330 |
| Accrued expenses | 452 | 141 |
| State tax | 1,305 | 1,392 |
| Other | 915 | 751 |
| Total deferred tax assets | 4,176 | 3,433 |
| Deferred tax liabilities | ||
| Basis difference for fixed assets | (301) | (327) |
| Other Liabilities | (965) | 0 |
| Total deferred tax liabilities | (1,266) | (327) |
| Valuation allowance | 0 | 0 |
| Net deferred tax assets | $ 2,910 | $ 3,106 |