Goodwill, Measurement Input

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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- Definition

Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 350
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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Goodwill (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2020	Mar. 31, 2019	Jun. 30, 2019
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Goodwill	$ 226,666,000		$ 226,666,000		$ 345,718,000
Goodwill impairment	44,529,000	$ 0	44,529,000	$ 0
Derecognition related to sale of salon assets to franchisees			72,601,000
Franchise
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Goodwill	226,700,000		$ 226,700,000
Franchise \| Discount rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Goodwill, measurement input			13.00%
Franchise \| Terminal growth rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Goodwill, measurement input			2.50%
Company-owned
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Goodwill	0		$ 0
Derecognition related to sale of salon assets to franchisees	$ 19,800,000		$ 72,600,000