XML 91 R76.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Current:      
U.S.  $ (219) $ (535) $ (620)
International (428) (425) (1,421)
Deferred:      
U.S.  (270) 3,130 (3,701)
International 262 (153) 314
Benefit for income taxes $ (655) $ 2,017 $ (5,428)