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v3.21.2

RELATED PARTY TRANSACTIONS (Details) |  | 7 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Nov. 30, 2020 | Jun. 30, 2021 USD ($) shares | Jun. 30, 2021 USD ($) shares | Jun. 30, 2020 USD ($) director shares | Jun. 30, 2019 USD ($) | Nov. 16, 2020 shares
Related Party Transaction [Line Items] |  |  |  |  |  |
Preferred stock, shares issued (shares) | shares |  | 1,500,000 | 1,500,000 | 1,500,000 |  |
Total share-based compensation expense |  |  | $ 28,400,000 | $ 42,200,000 | $ 11,700,000 |
Sublease income |  |  | 14,900,000 | $ 4,800,000 |  |
Chief Executive Officer |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Total share-based compensation expense |  |  | $ 18,300,000 |  |  |
JAB Partners LLP |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Lessee, operating lease, remaining lease term |  | 10 years | 10 years |  |  |
JAB Partners LLP | Performance Guarantee |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Maximum potential future payments |  | $ 5,700,000 | $ 5,700,000 |  |  |
Cottage Holdco B.V. | Chief Executive Officer |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Portion of equity award to be contributed by related party |  |  | 0.5 |  |  |
KKR |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Number of directors designated by related party | director |  |  |  | 2 |  |
KKR | Issuance and Closing of Convertible Preferred Stock |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Expenses |  |  | $ 7,600,000 | $ 25,500,000 |  |
KKR | Consulting and Advisory Services |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Expenses |  |  | 0 | 0 |  |
Affiliates Of JAB Partners LLP | Digital Media Services |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Expenses |  |  |  | 1,000,000.0 | 1,000,000.0 |
Russell Reynolds Associates | Recruiting Services |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Expenses |  |  | 2,300,000 | 600,000 | $ 100,000 |
Jacobs Douwe Egberts B.V. | Expense Reimbursement Secondment Agreement |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Expenses |  |  |  | $ 600,000 |  |
Wella Business |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Transition Services Agreement, term of agreement | 18 months |  |  |  |  |
Transition Services Agreement, extension term | 3 months |  |  |  |  |
Accounts receivable, related party |  | 153,400,000 | 153,400,000 |  |  |
Accounts payable, related party |  | 37,900,000 | 37,900,000 |  |  |
Total share-based compensation expense |  |  | $ 2,300,000 |  |  |
Sublease income |  | 9,100,000 |  |  |  |
Wella Business | Transition Services Agreement Fees |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from related party |  | 86,600,000 |  |  |  |
Wella Business | Related Party Transaction, Other Fees |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from related party |  | $ 3,400,000 |  |  |  |
KKR |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Ownership percentage assuming full conversion of preferred stock |  | 18.40% | 18.40% |  |  |
HFS Holdings S.á r.l. | KKR | Convertible Series B Preferred Stock |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Preferred stock, shares issued (shares) | shares |  |  |  |  |  | 146,057

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