XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE RECOGNITION - Schedule of Rollforward of Broker Fees (Details) - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Change In Deferred Costs [Roll Forward]    
Balance at beginning of period $ 9,369 $ 12,471
Amortization (1,820) (2,099)
Write-offs (1,150) (318)
Balance at end of period 6,399 $ 10,054
Alline Salon Group    
Change In Deferred Costs [Roll Forward]    
Write-offs $ (900)