XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.4
FAIR VALUE MEASUREMENTS - Schedule of Assets at Fair Value on a Recurring Basis (Details) - Recurring - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents $ 75 $ 75
Deferred compensation plan assets 52,718 65,051
Total assets 52,793 65,126
Earn-out liabilities 22,789 24,249
FFF put right   64,110
Total liabilities 22,789 88,359
Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 75 75
Deferred compensation plan assets 52,718 65,051
Total assets 52,793 65,126
Earn-out liabilities 0 0
FFF put right   0
Total liabilities 0 0
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Deferred compensation plan assets 0 0
Total assets 0 0
Earn-out liabilities 0 0
FFF put right   0
Total liabilities 0 0
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Deferred compensation plan assets 0 0
Total assets 0 0
Earn-out liabilities 22,789 24,249
FFF put right   64,110
Total liabilities $ 22,789 $ 88,359