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LEASES - Sale-leaseback Transaction (Details) $ in Thousands	1 Months Ended
	Mar. 31, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease ROU assets, net		$ 32,618	$ 39,461
Operating lease liability		$ 33,520	$ 40,063
Hawthorne Property
Lessee, Lease, Description [Line Items]
Transaction price of sale leaseback	$ 32,000
Gain of sale leaseback transaction	$ 27,400
Operating lease term		6 years
Number of operating lease renewal term options		2
Operating lease renewal term		5 years

X

- Definition

Total number of renewal term options available in operating lease contracts.

+ References

No definition available.

+ Details

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X

- Definition

Amount of transaction price in a sale and lease back transaction.

+ References

No definition available.

+ Details

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
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-Publisher FASB
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.

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