REVENUE RECOGNITION: Receivables, Broker Fees and Deferred Revenue (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Receivables	$ 22,512	$ 23,210
Broker fees	20,384	17,819
Deferred revenue
Current	8,720	7,407
Non-current	44,415	39,367
Gift card liability
Deferred revenue
Current	3,461	3,050
Deferred franchise fees unopened salons
Deferred revenue
Current	217	193
Non-current	12,860	15,173
Deferred franchise fees open salons
Deferred revenue
Current	5,042	4,164
Non-current	$ 31,555	$ 24,194

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

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