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SEC filing – odaterad – R39.htm
XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.1 GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details) - USD ($) $ in Thousands 3 Months Ended 9 Months Ended Mar. 31, 2025 Mar. 31, 2024 Mar. 31, 2025 Mar. 31, 2024 Business Acquisition [Line Items] Payments made for business acquisitions, net of cash acquired $ 35,323 $ 43,163 Amortization $ 11,300 $ 15,000 36,300 46,200 Estimated amortization, 2022 47,600 47,600 Estimated amortization, 2023 41,500 41,500 Estimated amortization, 2024 34,700 34,700 Estimated amortization, 2025 26,500 26,500 Estimated amortization, 2026 $ 18,100 18,100 Franchisee and competitor businesses Business Acquisition [Line Items] Payments made for business acquisitions, net of cash acquired $ 35,300 $ 43,200 X - Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details Name: us-gaap_AmortizationOfIntangibleAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Line items represent financial concepts included in a table. 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