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

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life.

+ References

No definition available.

+ Details

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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.

+ References

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- Definition

Amount of lease obligation assumed in business combination.

+ References

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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.

+ References

+ Details

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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.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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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

+ Details

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Balance Type:	debit
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- Definition

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

+ References

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- Definition

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

+ References

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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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- Details

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- Details

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ACQUISITIONS - Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 19, 2024	Mar. 31, 2025	Jun. 30, 2024
Business Acquisition [Line Items]
Goodwill		$ 184,317	$ 173,146
Alline Salon Group
Business Acquisition [Line Items]
Current assets	$ 3,640
Property and equipment	7,654
Goodwill	12,574	$ 12,100
Intangible assets	3,780
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
Intangible asset, weighted average remaining contract term	4 years
Alline Salon Group \| Reacquired Rights
Business Acquisition [Line Items]
Intangible assets	$ 2,400
Alline Salon Group \| Leasehold Interests
Business Acquisition [Line Items]
Below market lease, acquired	$ 1,400