XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Goodwill $ 229,028 $ 229,582
Percentage of fair value in excess of carrying amount   30.00%
Discount rate    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Goodwill, measurement input 18.50% 14.00%
Franchise Reporting Unit    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Goodwill $ 229,000 $ 229,600
Percentage of fair value in excess of carrying amount 15.00%