Business Combination, Number Of Subsequent Annual Earnout Periods

No definition available.

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- Definition

Business Combination, Threshold Trading Days

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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ACQUISITIONS - Schedule of Business Acquisitions, by Acquisition (Details) $ in Thousands		6 Months Ended
	Dec. 19, 2024 USD ($) franchisee numberOfTradingDays shares	Dec. 31, 2024 USD ($) shares	Dec. 31, 2023 USD ($)	Jun. 30, 2024 USD ($)
Business Acquisition [Line Items]
Cash, net of cash acquired	$ 19,000	$ 18,631	$ 0
Earn-out liability		$ 3,000		$ 0
Alline Salon Group
Business Acquisition [Line Items]
Cash, net of cash acquired	18,631
Equity instruments	3,000
Contingent consideration arrangement (preliminary estimate)	3,000
Fair value of total consideration	24,631
Cash transferred, gross	20,000
Cash acquired	$ 1,400
Equity interest issued or issuable (in shares) \| shares	140,552	140,550
Threshold trading days \| numberOfTradingDays	30
Subsequent annual earnout period \| franchisee	3
Contingent consideration arrangement, range of outcomes, value, low	$ 0
Contingent consideration arrangement, range of outcomes, value, high	3,000
Earn-out liability	3,000
Contingent consideration, liability, current	1,000
Contingent consideration, liability, noncurrent	$ 2,000