XML 82 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
DISCONTINUED OPERATIONS - Schedules of Gain (loss) from Sale of OSP (Details) - Opensalon Pro - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash proceeds $ 13,000 $ 2,000 $ 5,000 $ 13,000
Goodwill derecognition   0 0 (38,358)
Software write-off   0 (64) (8,408)
Hardware write-down   0 (367) (1,825)
Other, net, including professional fees   (7) (7) (552)
Gain (loss) from sale of OSP   $ 1,993 $ 4,562 $ (36,143)