REVENUE RECOGNITION - Schedule of Rollforward of Broker Fees (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Capitalized Contract Cost [Line Items] | ||
| Balance at beginning of period | $ 5,997 | $ 9,369 |
| Amortization | (957) | (1,246) |
| Write-offs (1) | 0 | (1,131) |
| Balance at end of period | $ 5,040 | 6,992 |
| Alline Salon Group | ||
| Capitalized Contract Cost [Line Items] | ||
| Write-offs (1) | $ (900) | |
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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