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BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - COVID-19 Impact (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 01, 2022
Dec. 31, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Canadian rent relief     $ 0 $ 1,235 $ 0
Canadian wage relief     0 1,966 1,629
U.S. employee retention payroll tax credit     0 0 1,547
North Carolina COVID-19 grant     $ 1,106 $ 0 $ 0
Social security contributions, CARES Act $ 2,500 $ 2,500