REVISION OF SECOND QUARTER 2020 UNAUDITED RESULTS Schedule of Accounting Adjustment (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jun. 30, 2020 |
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Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||
Loss from sale of salon assets to franchisees, net | $ (3,226) | $ (12,407) | $ (3,888) | $ (18,267) | |||
Interest income and other, net | 403 | 2,869 | 517 | 3,040 | |||
Loss from continuing operations before income taxes | (33,279) | (18,468) | (69,179) | (35,502) | |||
Income tax benefit | 400 | 1,948 | 1,035 | 4,804 | |||
Net loss | $ (32,879) | $ (16,441) | $ (68,144) | $ (30,246) | |||
Net loss per share (in dollar per share) | [1] | $ (0.92) | $ (0.46) | $ (1.90) | $ (0.84) | ||
Comprehensive loss | $ (32,044) | $ (15,900) | $ (66,807) | $ (30,108) | |||
Goodwill | 228,950 | 286,304 | 228,950 | 286,304 | $ 227,457 | ||
Other assets | 36,667 | 36,667 | |||||
Other non-current liabilities | $ 86,784 | 94,826 | $ 86,784 | 94,826 | $ 94,142 | ||
As Previously Reported | |||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||
Loss from sale of salon assets to franchisees, net | (5,692) | (11,552) | |||||
Interest income and other, net | 4,346 | 4,517 | |||||
Loss from continuing operations before income taxes | (10,276) | (27,310) | |||||
Income tax benefit | 795 | 3,651 | |||||
Net loss | $ (9,402) | $ (23,207) | |||||
Net loss per share (in dollar per share) | $ (0.26) | $ (0.64) | |||||
Comprehensive loss | $ (8,861) | $ (23,069) | |||||
Goodwill | 293,019 | 293,019 | |||||
Other assets | 38,144 | 38,144 | |||||
Other non-current liabilities | 95,979 | 95,979 | |||||
Adjustments | |||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||
Loss from sale of salon assets to franchisees, net | (6,715) | (6,715) | |||||
Interest income and other, net | (1,477) | (1,477) | |||||
Loss from continuing operations before income taxes | (8,192) | (8,192) | |||||
Income tax benefit | 1,153 | 1,153 | |||||
Net loss | $ (7,039) | $ (7,039) | |||||
Net loss per share (in dollar per share) | $ (0.20) | $ (0.20) | |||||
Comprehensive loss | $ (7,039) | $ (7,039) | |||||
Goodwill | (6,715) | (6,715) | |||||
Other assets | (1,477) | (1,477) | |||||
Other non-current liabilities | $ (1,153) | $ (1,153) | |||||
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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