INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2020 |
Jun. 30, 2019 |
|---|---|---|
| Deferred tax assets | ||
| Reserves and Allowances | $ 2,730 | $ 1,217 |
| Stock-based compensation | 309 | 287 |
| Accrued expenses | 276 | 452 |
| State tax | 1,621 | 1,305 |
| Investments | 1,325 | 0 |
| Lease Liabilities | 5,622 | |
| Other | 1,126 | 915 |
| Total deferred tax assets | 13,009 | 4,176 |
| Deferred tax liabilities | ||
| Basis difference for fixed assets | (1,509) | (301) |
| Right of Use Assets | (5,622) | |
| Other Liabilities | (451) | (965) |
| Total deferred tax liabilities | (7,582) | (1,266) |
| Valuation allowance | (1,325) | 0 |
| Net deferred tax assets | $ 4,102 | $ 2,910 |