XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES - Future Operating Lease Commitments (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Jun. 30, 2024
Leases, Operating [Abstract]    
Remainder of 2025 $ 20,195  
2026 73,061  
2027 61,633  
2028 50,853  
2029 38,530  
Thereafter 50,793  
Total future obligations 295,065  
Less amounts representing interest 39,179  
Present value of lease liability 255,886  
Less short-term lease liability 62,572 $ 69,127
Long-term lease liability 193,314 $ 230,607
Sublease Income to be Received From Franchisees    
Remainder of 2025 (17,725)  
2026 (64,424)  
2027 (54,947)  
2028 (45,729)  
2029 (34,623)  
Thereafter (46,938)  
Total future obligations (264,386)  
Net Rent Commitments    
Remainder of 2025 2,470  
2026 8,637  
2027 6,686  
2028 5,124  
2029 3,907  
Thereafter 3,855  
Total future obligations 30,679  
Leases | Leases For Franchise Salons    
Leases, Operating [Abstract]    
Remainder of 2025 17,725  
2026 64,424  
2027 54,947  
2028 45,729  
2029 34,623  
Thereafter 46,938  
Total future obligations 264,386  
Less amounts representing interest 35,713  
Present value of lease liability 228,673  
Less short-term lease liability 54,774  
Long-term lease liability 173,899  
Leases | Leases For Company-Owned Salons    
Leases, Operating [Abstract]    
Remainder of 2025 2,131  
2026 7,270  
2027 5,285  
2028 3,688  
2029 2,435  
Thereafter 2,346  
Total future obligations 23,155  
Less amounts representing interest 2,700  
Present value of lease liability 20,455  
Less short-term lease liability 6,695  
Long-term lease liability 13,760  
Corporate Leases    
Leases, Operating [Abstract]    
Remainder of 2025 339  
2026 1,367  
2027 1,401  
2028 1,436  
2029 1,472  
Thereafter 1,509  
Total future obligations 7,524  
Less amounts representing interest 766  
Present value of lease liability 6,758  
Less short-term lease liability 1,103  
Long-term lease liability $ 5,655