XML 79 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
General and administrative   $ (65,274) $ (96,427)
Depreciation and amortization   (6,224) (21,749)
Goodwill impairment $ (16,000) (16,000) 0
Loss from sale of OSP   (36,143) 0
Loss from discontinued operations, net of tax   (39,398) (10,125)
Opensalon Pro      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Fees   3,811 3,461
Cost of product sales to franchisees   (1,037) (2,790)
General and administrative   (3,517) (9,006)
Rent   (194) (176)
Depreciation and amortization   (1,322) (964)
Goodwill impairment   (2,880) 0
Interest expense   (715) (650)
Loss from sale of OSP   (36,143) 0
Loss from discontinued operations, before taxes   (41,997) (10,125)
Income tax benefit from discontinued operations   2,599 0
Loss from discontinued operations, net of tax   $ (39,398) $ (10,125)