XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.4
REVENUE RECOGNITION - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]        
Revenue recognized, gift card breakage period 36 months   36 months  
Franchise Fees        
Disaggregation of Revenue [Line Items]        
Revenues $ 1.0 $ 2.1 $ 2.0 $ 3.7
Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Performance obligations expected to be satisfied, expected timing     10 years