XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Real Estate Taxes and Other Occupancy Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]        
Total $ 24,100 $ 28,900 $ 48,800 $ 59,200
Non-Franchise Lease        
Lessee, Lease, Description [Line Items]        
Office rent 748 834 1,574 1,706
Lease termination (benefit) expense 174 848 161 1,306
Lease liability benefit (95) (615) (223) (1,217)
Franchise salon rent (96) 9 (434) (44)
Company-owned salon rent 663 1,014 1,413 2,092
Total $ 1,394 $ 2,090 $ 2,491 $ 3,843