XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT INFORMATION - Schedule of Reportable Segment Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Segment Reporting Information [Line Items]      
Operating income $ 5,921 $ 2,134 $ 2,134
Depreciation and amortization 768 446 446
Long lived asset impairment 0 352  
Other, net 242 677 677
Gain on earn-out liability 1,000 0  
Stock-based compensation expense 629 1,430  
Discrete items (595)   2,598
Segment adjusted EBITDA 7,965 7,637 7,637
Leases for Franchise Salons      
Segment Reporting Information [Line Items]      
Operating income 4,971 2,580 2,580
Depreciation and amortization 210 361  
Long lived asset impairment   352  
Gain on earn-out liability 1,000    
Stock-based compensation expense 629 1,430  
Discrete items (668)   2,586
Segment adjusted EBITDA 6,384 7,986  
Company-owned      
Segment Reporting Information [Line Items]      
Operating income 950 (446) (446)
Depreciation and amortization 558 85  
Long lived asset impairment   0  
Other, net 0   0
Gain on earn-out liability 0    
Stock-based compensation expense 0 0  
Discrete items 73   $ 12
Segment adjusted EBITDA $ 1,581 $ (349)