XML 76 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE RECOGNITION - Schedule of Receivables, Broker Fees and Deferred Revenue (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]      
Receivables from contracts with customers, net $ 6,887 $ 5,683  
Broker fees 9,369 12,471 $ 15,592
Deferred revenue      
Current deferred revenue 5,104 7,148  
Non-current deferred revenue 16,755 23,151  
Gift card liability      
Deferred revenue      
Current deferred revenue 366 1,823  
Deferred franchise fees open salons      
Deferred revenue      
Current deferred revenue 4,738 5,325  
Non-current deferred revenue 14,972 20,839  
Deferred franchise fees unopened salons      
Deferred revenue      
Non-current deferred revenue $ 1,783 $ 2,312