v3.26.1
ORGANIZATION AND DESCRIPTION OF BUSINESS (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 21, 2026
USD ($)
Aug. 28, 2025
member
shares
Feb. 20, 2025
shares
Jun. 30, 2026
USD ($)
Aug. 31, 2025
member
shares
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Business Combination [Line Items]                  
Distributor termination fees | $           $ 80,860 $ 0 $ 85,287 $ 0
Rockstar                  
Business Combination [Line Items]                  
Shares issued (in shares) | shares   390,000     390,000        
Number of additional members designated | member   1     1        
Number of members designated, subject to ownership thresholds | member   2              
Alani Nu                  
Business Combination [Line Items]                  
Shares issued (in shares) | shares     22,451,224            
Distributor termination fees | $ $ 81,100     $ 81,100       $ 275,000