XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES - Schedule of Operating Lease Commitments (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Leases, Operating [Abstract]    
Remainder of 2026 $ 37,619  
2027 67,861  
2028 56,595  
2029 44,019  
2030 29,909  
Thereafter 32,936  
Total future obligations 268,939  
Less amounts representing interest 38,199  
Present value of lease liability 230,740  
Less short-term lease liability 59,958 $ 60,685
Long-term lease liability 170,782 $ 179,280
Sublease Income to be Received from Franchisees    
Remainder of 2026 (33,178)  
2027 (60,317)  
2028 (50,787)  
2029 (39,914)  
2030 (26,998)  
Thereafter (32,574)  
Total future obligations (243,768)  
Net Rent Commitments    
Remainder of 2026 4,441  
2027 7,544  
2028 5,808  
2029 4,105  
2030 2,911  
Thereafter 362  
Total future obligations 25,171  
Operating Segments | Franchise    
Leases, Operating [Abstract]    
Remainder of 2026 33,178  
2027 60,317  
2028 50,787  
2029 39,914  
2030 26,998  
Thereafter 32,574  
Total future obligations 243,768  
Less amounts representing interest 35,752  
Present value of lease liability 208,016  
Less short-term lease liability 52,639  
Long-term lease liability 155,377  
Operating Segments | Leases for Company-owned Salons    
Leases, Operating [Abstract]    
Remainder of 2026 3,752  
2027 6,143  
2028 4,372  
2029 2,633  
2030 1,402  
Thereafter 362  
Total future obligations 18,664  
Less amounts representing interest 1,876  
Present value of lease liability 16,788  
Less short-term lease liability 6,155  
Long-term lease liability 10,633  
Corporate Leases    
Leases, Operating [Abstract]    
Remainder of 2026 689  
2027 1,401  
2028 1,436  
2029 1,472  
2030 1,509  
Thereafter 0  
Total future obligations 6,507  
Less amounts representing interest 571  
Present value of lease liability 5,936  
Less short-term lease liability 1,164  
Long-term lease liability $ 4,772