Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right Of Use Asset

No definition available.

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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 lease obligation assumed in business combination.

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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ACQUISITIONS - Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 19, 2024	Jun. 30, 2024
Business Acquisition [Line Items]
Goodwill	$ 188,975		$ 173,146
Alline Salon Group
Business Acquisition [Line Items]
Current assets		$ 3,640
Property and equipment		7,414
Goodwill	$ 16,600	16,594
Right of use assets		7,292
Other assets		56
Assumed current liabilities		(2,352)
Assumed lease liabilities		(8,013)
Fair value of total consideration		$ 24,631