REVENUE RECOGNITION - Receivables, Broker Fees and Deferred Revenue (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Jun. 30, 2018
Revenue from Contract with Customer [Abstract]
Receivables from contracts with customers, net	$ 23,210	$ 21,504
Broker fees	17,819	14,002
Deferred revenue
Current deferred revenue	7,407	8,656
Non-current deferred revenue	39,367	29,507
Gift card liability
Deferred revenue
Current deferred revenue	3,050	3,320
Deferred franchise fees unopened salons
Deferred revenue
Current deferred revenue	193	2,306
Non-current deferred revenue	15,173	11,161
Deferred franchise fees open salons
Deferred revenue
Current deferred revenue	4,164	3,030
Non-current deferred revenue	$ 24,194	$ 18,346

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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