QUARTERLY FINANCIAL DATA (UNAUDITED) - Revision of Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Dec. 31, 2019 |
Mar. 31, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2018 |
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||
Derecognition of goodwill | $ 76,966 | ||||||||||||
Rent expense | $ 18,665 | $ 63,424 | |||||||||||
Goodwill impairment | 40,164 | 40,164 | 40,164 | $ 0 | $ 0 | ||||||||
Operating loss | $ (68,567) | (59,399) | $ (7,466) | $ (9,906) | $ (1,835) | $ (22,162) | $ (1,551) | $ 3,429 | (76,771) | (145,338) | (22,119) | (5,139) | |
(Loss) gain from sale of salon assets to franchisees, net | (7,858) | (12,407) | $ (18,267) | (26,125) | (27,306) | 2,918 | 241 | ||||||
Interest income and other, net | 148 | 2,869 | 3,040 | 3,188 | 3,353 | 1,729 | 5,199 | ||||||
Loss from continuing operations before income taxes | (68,821) | (18,468) | (35,502) | (104,323) | (176,813) | (22,267) | (10,191) | ||||||
Income tax benefit | 979 | 1,948 | 4,804 | 5,783 | 4,619 | 2,145 | 69,812 | ||||||
Net (loss) income | (73,575) | $ (67,541) | $ (16,441) | $ (13,805) | (5,396) | $ (14,633) | $ 6,530 | $ (727) | $ (30,246) | $ (97,787) | (171,362) | (14,226) | 6,436 |
Net loss per share (in dollars per share) | $ (1.88) | $ (0.46) | $ (0.84) | $ (2.72) | |||||||||
Comprehensive loss | $ (70,023) | $ (15,900) | $ (30,108) | $ (100,131) | (173,255) | (14,540) | $ 12,756 | ||||||
Goodwill | 227,457 | 286,304 | 345,718 | 286,304 | 227,457 | 345,718 | |||||||
Other assets | 40,934 | 36,667 | 34,170 | 36,667 | 40,934 | 34,170 | |||||||
Short term lease liability | 137,271 | 148,904 | 148,904 | 137,271 | |||||||||
Other non-current liabilities | $ 94,142 | 92,819 | 94,826 | $ 111,399 | 94,826 | 92,819 | $ 94,142 | $ 111,399 | |||||
Previously Reported | |||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||
Rent expense | 19,243 | 64,002 | |||||||||||
Goodwill impairment | 44,529 | 44,529 | |||||||||||
Operating loss | (64,342) | (81,714) | |||||||||||
(Loss) gain from sale of salon assets to franchisees, net | (10,208) | (5,692) | (11,552) | (21,760) | |||||||||
Interest income and other, net | (1,329) | 4,346 | 4,517 | 3,188 | |||||||||
Loss from continuing operations before income taxes | (77,591) | (10,276) | (27,310) | (104,901) | |||||||||
Income tax benefit | 2,253 | 795 | 3,651 | 5,904 | |||||||||
Net (loss) income | $ (75,037) | $ (9,402) | $ (23,207) | $ (98,244) | |||||||||
Net loss per share (in dollars per share) | $ (2.10) | $ (0.26) | $ (0.64) | $ (2.73) | |||||||||
Comprehensive loss | $ (77,519) | $ (8,861) | $ (23,069) | $ (100,588) | |||||||||
Goodwill | 293,019 | 293,019 | |||||||||||
Other assets | 38,144 | 38,144 | |||||||||||
Short term lease liability | 149,482 | 149,482 | |||||||||||
Other non-current liabilities | 92,698 | 95,979 | 95,979 | 92,698 | |||||||||
Restatement Adjustment | |||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||
Derecognition of goodwill | (2,350) | 6,700 | |||||||||||
Rent expense | (578) | (578) | |||||||||||
Goodwill impairment | (4,365) | (4,365) | |||||||||||
Operating loss | 4,943 | 4,943 | |||||||||||
(Loss) gain from sale of salon assets to franchisees, net | 2,350 | (6,715) | (6,715) | (4,365) | |||||||||
Interest income and other, net | 1,477 | (1,477) | (1,477) | 0 | |||||||||
Loss from continuing operations before income taxes | 8,770 | (8,192) | (8,192) | 578 | |||||||||
Income tax benefit | (1,274) | 1,153 | 1,153 | (121) | |||||||||
Net (loss) income | $ 7,496 | $ (7,039) | $ (7,039) | $ 457 | |||||||||
Net loss per share (in dollars per share) | $ 0.22 | $ (0.20) | $ (0.20) | $ 0.01 | |||||||||
Comprehensive loss | $ 7,496 | $ (7,039) | $ (7,039) | $ 457 | |||||||||
Goodwill | (6,715) | (6,715) | |||||||||||
Other assets | 1,477 | 1,477 | |||||||||||
Short term lease liability | (578) | (578) | |||||||||||
Other non-current liabilities | $ 121 | $ (1,153) | $ (1,153) | $ 121 |