XML 42 R32.htm IDEA: XBRL DOCUMENT v3.26.3
REVENUE RECOGNITION - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Disaggregation of Revenue [Line Items]    
Revenue recognized, gift card breakage period 24 months  
Franchise Fees    
Disaggregation of Revenue [Line Items]    
Revenues $ 0.8 $ 1.0
Revenue recognized over time    
Disaggregation of Revenue [Line Items]    
Franchise fees, recognition of fees 10 years