XML 43 R33.htm IDEA: XBRL DOCUMENT v3.26.3
REVENUE RECOGNITION - Schedule of Receivables, Broker Fees and Deferred Revenue (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
Sep. 30, 2025
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]        
Receivables from contracts with customers, net $ 7,872 $ 7,622    
Broker fees 3,674 4,115 $ 5,505 $ 5,997
Contract with Customer, Liability [Abstract]        
Current 3,381 3,609    
Non-current 6,279 6,901    
Gift card liability        
Contract with Customer, Liability [Abstract]        
Current 263 324    
Deferred franchise fees open salons        
Contract with Customer, Liability [Abstract]        
Current 3,118 3,285    
Non-current 5,591 6,213    
Deferred franchise fees unopened salons        
Contract with Customer, Liability [Abstract]        
Non-current $ 688 $ 688