XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.4
REVENUE RECOGNITION - Schedule of Receivables, Broker Fees and Deferred Revenue (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]        
Receivables from contracts with customers, net $ 7,829 $ 7,378    
Broker fees 5,040 5,997 $ 6,992 $ 9,369
Contract with Customer, Liability [Abstract]        
Current 4,194 4,308    
Non-current 8,981 10,869    
Gift card liability        
Contract with Customer, Liability [Abstract]        
Current 631 476    
Deferred franchise fees open salons        
Contract with Customer, Liability [Abstract]        
Current 3,563 3,832    
Non-current 7,613 9,394    
Deferred franchise fees unopened salons        
Contract with Customer, Liability [Abstract]        
Non-current $ 1,368 $ 1,475