XML 80 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation (as a percent) 18.60% 72.30% 18.60% 154.30%
Tax expense (benefit) from tax gain on sale $ 0 $ (11,000) $ 0 $ (11,320,000)