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10-Q – 2025-11-06 – R38.htm
XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.3 GOODWILL AND INTANGIBLE ASSETS (Intangible Assets Acquired) (Details) $ in Thousands 3 Months Ended Sep. 30, 2025 USD ($) Business Combination [Line Items] Amount $ 5,843 Weighted-Average Life (in years) 6 years Customer Relationships Business Combination [Line Items] Amount $ 3,043 Weighted-Average Life (in years) 5 years Reacquired Franchise Rights Business Combination [Line Items] Amount $ 2,117 Weighted-Average Life (in years) 7 years Noncompete Agreements Business Combination [Line Items] Amount $ 127 Weighted-Average Life (in years) 5 years Capitalized software Business Combination [Line Items] Amount $ 556 Weighted-Average Life (in years) 3 years X - Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details Name: us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife Namespace Prefix: us-gaap_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - Definition Line items represent financial concepts included in a table. 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