XML 54 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of Disaggregation of Net Sales by Segment (Details) - Sales Revenue, Net - Product Concentration Risk
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
SBS        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 100.00% 100.00% 100.00% 100.00%
SBS | Hair color        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 42.30% 39.60% 41.30% 39.20%
SBS | Hair care        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 23.60% 25.20% 23.70% 24.60%
SBS | Styling tools and supplies        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 16.20% 17.00% 16.80% 17.60%
SBS | Nail        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 10.00% 9.90% 10.00% 10.00%
SBS | Skin and cosmetics        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 7.40% 7.90% 7.60% 8.00%
SBS | Other Beauty items        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 0.50% 0.40% 0.60% 0.60%
SBS | Sales channel, directly to consumer | Company-operated stores        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 91.80% 93.40% 92.00% 93.30%
SBS | Sales channel, through intermediary | E-commerce        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 8.20% 6.60% 8.00% 6.70%
BSG        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 100.00% 100.00% 100.00% 100.00%
BSG | Hair color        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 42.80% 41.50% 41.40% 40.40%
BSG | Hair care        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 40.90% 41.80% 41.90% 42.40%
BSG | Styling tools and supplies        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 10.50% 10.60% 10.60% 10.70%
BSG | Nail        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 2.20% 2.30% 2.30% 2.40%
BSG | Skin and cosmetics        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 3.40% 3.50% 3.60% 3.90%
BSG | Other Beauty items        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 0.20% 0.30% 0.20% 0.20%
BSG | Sales channel, directly to consumer | Company-operated stores        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 69.30% 67.80% 69.40% 68.20%
BSG | Sales channel, through intermediary | Distributor sales consultants        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 9.30% 10.50% 9.50% 10.60%
BSG | Sales channel, through intermediary | E-commerce        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 13.90% 14.10% 14.00% 13.90%
BSG | Sales channel, through intermediary | Franchise stores        
Disaggregation Of Revenue [Line Items]        
Percentage of net sales 7.50% 7.60% 7.10% 7.30%