Acquisition of Additional Interest in Subsidiary from Noncontrolling Interest Holders, Number Of Shares

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- Definition

Acquisition of Additional Interest in Subsidiary from Noncontrolling Interest Holders, Ownership Percentage

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- Definition

Number Of Noncontrolling Interest Holders Party To Amended Employment Agreements

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- Definition

Temporary Equity, Accretion Of Put Options

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

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No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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- Definition

Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

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- Definition

Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (27)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764

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Business Combinations and Dispositions - Tao Group Hospitality Additional Interest Acquisition (Narrative) (Details) $ in Thousands		12 Months Ended
	Jan. 22, 2020 USD ($) shares	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2020 USD ($) noncontrolling_interest_holder	Apr. 27, 2021
Business Acquisition [Line Items]
Issuance of shares by noncontrolling interest holders (in shares) \| shares	102,000
Decrease in carrying value of redeemable noncontrolling interests	$ 37,715
Number of noncontrolling interest holders party to amended employment agreements \| noncontrolling_interest_holder				2
Adjustment of redemption fair value		$ 50,636	$ 46,425	$ 20,586
Expense associated with put options		$ 2,348	$ 2,348
Tao Group Hospitality
Business Acquisition [Line Items]
Common equity interest (as a percent)	78.00%	79.00%
Tao Group Hospitality
Business Acquisition [Line Items]
Additional common equity interest acquired (as a percent)	15.00%	1.00%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage		67.00%
Hakkasan \| Tao Group Sub-Holdings LLC \| Tao Group Hospitality
Business Acquisition [Line Items]
Common equity interest (as a percent)					85.00%