XML 77 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS - Additional Information (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Disposal Group, ProPoint Arrangement    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Holdback   $ 1,000
Disposal Group, General Indemnity Provision Satisfaction    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Holdback   2,000
Opensalon Pro    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Purchase price $ 20,000 20,000
Cash contingency 19,000 19,000
Cash proceeds $ 13,000 13,000
Holdback   $ 7,000
Contingency period   18 months
Opensalon Pro | Disposal Group, Refinancing    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Holdback   $ 4,000