Business Combination, Consideration Transferred, Percentage of Cash

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- Definition

Business Combination, Consideration Transferred, Percentage of Equity

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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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

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585

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- Definition

Represents the number of stores.

+ References

No definition available.

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ACQUISITIONS - Narrative (Details) $ in Thousands			3 Months Ended	9 Months Ended
ACQUISITIONS - Narrative (Details) $ in Thousands	Feb. 04, 2022 USD ($) location shares	Oct. 22, 2021 USD ($) location	Mar. 31, 2022 USD ($)	Mar. 31, 2022 USD ($)
Business Acquisition [Line Items]
Acquisition related expenses			$ 200	$ 400
Affordable Medical Waste LLC
Business Acquisition [Line Items]
Number of locations \| location		500
Business combination, consideration transferred		$ 2,200
Cash acquired from acquisition		100
Intangibles		771
Affordable Medical Waste LLC \| Customer relationships
Business Acquisition [Line Items]
Intangibles		$ 800
Midwest Medical Waste, Inc.
Business Acquisition [Line Items]
Number of locations \| location	600
Business combination, consideration transferred	$ 4,400
Cash acquired from acquisition	300
Intangibles	$ 1,940
Business combination, consideration transferred, equity	25.00%
Business acquisition, equity interest issued or issuable, number of shares (in shares) \| shares	164,821
Business combination, consideration transferred, equity interests issued and issuable	$ 1,100
Business combination, consideration transferred, cash	75.00%
Midwest Medical Waste, Inc. \| Customer relationships
Business Acquisition [Line Items]
Intangibles	$ 1,900