SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of reportable operating segment salons

The Company's reportable operating segments consisted of the following salons:

	September 30, 2021		June 30, 2021
FRANCHISE SALONS:
SmartStyle/Cost Cutters in Walmart Stores	1,676		1,666
Supercuts	2,369		2,386
Portfolio Brands	1,391		1,357
Total North American salons	5,436		5,409
Total International salons (1)	151		154
Total Franchise salons	5,587		5,563
as a percent of total Franchise and Company-owned salons	96.9	%	95.3	%
COMPANY-OWNED SALONS:
SmartStyle/Cost Cutters in Walmart Stores	67		91
Supercuts	24		35
Portfolio Brands	88		150
Total Company-owned salons	179		276
as a percent of total Franchise and Company-owned salons	3.1	%	4.7	%
OWNERSHIP INTEREST LOCATIONS:
Equity ownership interest locations	77		78
Grand Total, System-wide	5,843		5,917

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(1)Canadian and Puerto Rican salons are included in the North American salon totals.

Schedule of summarized financial information of reportable operating segments

Financial information concerning the Company's reportable operating segments is shown in the following tables:

	Three Months Ended September 30, 2021
	Franchise		Company-owned		Consolidated
	(Dollars in thousands)
Revenues:
Royalties	$	16,602	$	—	$	16,602
Fees	3,265		—		3,265
Product sales to franchisees	8,008		—		8,008
Advertising fund contributions	8,114		—		8,114
Franchise rental income	33,762		—		33,762
Company-owned salon revenue	—		8,005		8,005
Total revenue	69,751		8,005		77,756
Operating expenses:
Cost of product sales to franchisees	8,112		—		8,112
General and administrative	21,243		546		21,789
Rent	1,677		126		1,803
Advertising fund expense	8,114		—		8,114
Franchise rent expense	33,762		—		33,762
Company-owned salon expense	—		7,945		7,945
Depreciation and amortization	1,623		246		1,869
Long-lived asset impairment	—		163		163
Total operating expenses	74,531		9,026		83,557
Operating loss	$	(4,780)	$	(1,021)	$	(5,801)

	Three Months Ended September 30, 2020
	Franchise		Company-owned		Consolidated
	(Dollars in thousands)
Revenues:
Royalties	$	11,405	$	—	$	11,405
Fees	2,042		—		2,042
Product sales to franchisees	13,742		—		13,742
Advertising fund contributions	4,509		—		4,509
Franchise rental income	32,283		—		32,283
Company-owned salon revenue	—		47,415		47,415
Total revenue	63,981		47,415		111,396
Operating expenses:
Cost of product sales to franchisees	10,678		—		10,678
General and administrative	23,171		2,977		26,148
Rent	1,279		11,946		13,225
Advertising fund expense	4,510		—		4,510
Franchise rent expense	32,283		—		32,283
Company-owned salon expense	—		42,943		42,943
Depreciation and amortization	2,294		5,082		7,376
Long-lived asset impairment	610		5,214		5,824
Total operating expenses	74,825		68,162		142,987
Operating loss	$	(10,844)	$	(20,747)	$	(31,591)