XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE RECOGNITION - Receivables, Broker Fees and Deferred Revenue (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]        
Receivables from contracts with customers, net $ 6,426 $ 5,683    
Broker fees 11,623 12,471 $ 14,765 $ 15,592
Deferred revenue        
Current 6,939 7,148    
Non-current 21,540 23,151    
Gift card liability        
Deferred revenue        
Current 1,764 1,823    
Deferred franchise fees unopened salons        
Deferred revenue        
Non-current 2,217 2,312    
Deferred franchise fees open salons        
Deferred revenue        
Current 5,175 5,325    
Non-current $ 19,323 $ 20,839