REVENUE RECOGNITION Receivables, Broker Fees and Deferred Revenue (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Receivables from contracts with customers, net	$ 18,715	$ 23,210
Broker fees	18,706	17,819
Deferred revenue
Current	7,533	7,407
Non-current	41,776	39,367
Gift card liability
Deferred revenue
Current	2,686	3,050
Deferred franchise fees unopened salons
Deferred revenue
Current	99	193
Non-current	13,230	15,173
Deferred franchise fees open salons
Deferred revenue
Current	4,748	4,164
Non-current	$ 28,546	$ 24,194

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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