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ACQUISITIONS - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Feb. 01, 2024
Jun. 30, 2023
Dec. 01, 2022
Business Acquisition [Line Items]        
Goodwill $ 94,008   $ 92,005  
Cheq Lifestyle Technology, Inc.        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 84    
Property and equipment   1,160    
Intangible assets   2,600    
Other assets   381    
Total identifiable assets acquired   4,225    
Accounts payable   (442)    
Other liabilities   (52)    
Total liabilities assumed   (494)    
Total identifiable net assets   3,731    
Goodwill   1,105    
Fair value of total consideration transferred   $ 4,836    
Three Square Market, Inc.        
Business Acquisition [Line Items]        
Cash and cash equivalents 391      
Accounts receivable 1,780      
Inventories 2,011      
Intangible assets 15,538      
Other assets 629      
Total identifiable assets acquired 20,349      
Accounts payable (2,410)      
Tax liabilities (3,033)      
Total liabilities assumed (5,443)      
Total identifiable net assets 14,906      
Goodwill 26,205     $ 26,200
Fair value of total consideration transferred $ 41,111