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v3.22.2.2

RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Millions |  |  |  |  |  |  |  |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 30, 2021 | Nov. 10, 2021 | Nov. 06, 2021 | Oct. 20, 2021 | Sep. 30, 2021 | Sep. 10, 2021 | Jul. 31, 2020 | May 26, 2020 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Dec. 22, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Unearned portion of amounts advance payment reflected |  |  |  |  |  |  |  |  | $ 13.9 |  | $ 0.7 |
Share-based compensation expense |  |  |  |  |  |  |  |  | 31.1 | $ 108.3 |  |
Sublease income |  |  |  |  |  |  |  |  | 3.8 | 5.3 |  |
Wella Company |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Unearned contingent proceeds received, remaining amount |  |  |  |  |  |  |  |  | 19.4 |  |  |
Transition Services Agreement Fees | Wella Company |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  |  |  |  | 0.8 | 33.2 |  |
Related Party Transaction, Other Fees | Wella Company |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  |  |  |  | 2.1 | 1.5 |  |
Wella Company |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Long-term payables |  |  |  |  |  |  |  |  | $ 58.5 |  |  |
Wella Company |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment, amount sold (percentage) | 4.70% |  | 4.70% | 9.40% | 9.40% |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  |  | 25.90% |  |  |
Series B Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of convertible series B preferred stock (in shares) |  | 123,219 |  |  |  | 285,576 |  |  |  |  |  |
Unpaid preferred stock dividends converted to common stock |  | $ 1.2 |  |  |  | $ 26.4 |  |  |  | 3.5 |  |
Sale of stock, number of shares issued (in shares) |  |  |  |  |  |  | 250,000 | 750,000 |  |  |  |
Common Class A |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Common shares issued upon conversion (in shares) |  | 19,944,701 |  |  |  | 50,000,088 |  |  |  |  |  |
Common Class A | KKR |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock, number of shares issued (in shares) |  | 19,944,701 |  |  |  | 50,000,088 |  |  |  |  |  |
KKR |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Unearned contingent proceeds received, liability |  |  |  |  |  |  |  |  |  |  |  | $ 34.0
Amount due from related parties |  |  |  |  |  |  |  |  | $ 1.9 |  |  |
Wella Company |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, related parties |  |  |  |  |  |  |  |  | 71.5 |  |  |
Accounts payable, related parties |  |  |  |  |  |  |  |  | 3.0 |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  | 1.7 | 1.6 |  |
Sublease income |  |  |  |  |  |  |  |  | $ 2.4 | $ 2.4 |  |

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