DISCONTINUED OPERATIONS AND EXIT ACTIVITIES - Schedule of Major Classes of Assets and Liabilities (Details) - S2S Global Business - Discontinued Operations, Disposed of by Means Other than Sale, Exchange - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
---|---|---|
Assets | ||
Accounts receivable | $ 0 | $ 25,730 |
Inventory | 0 | 79,799 |
Prepaid expenses and other current assets | 0 | 6,893 |
Deferred income tax assets | 0 | 3,200 |
Other assets | 0 | 4,040 |
Current assets of discontinued operations | 0 | 119,662 |
Liabilities | ||
Accounts payable | 0 | 37,750 |
Accrued expenses | 14 | 7,003 |
Accrued compensation and benefits | 82 | 971 |
Current liabilities of discontinued operations | $ 96 | $ 45,724 |
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Accrued Compensation and Benefits No definition available.
|
X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|