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QUARTERLY FINANCIAL DATA (UNAUDITED) - Revision of Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2019 | Mar. 31, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Derecognition of goodwill |  |  |  |  |  |  |  |  |  |  | $ 76,966 |  |
Rent expense |  | $ 18,665 |  |  |  |  |  |  |  | $ 63,424 |  |  |
Goodwill impairment |  | 40,164 |  |  |  |  |  |  |  | 40,164 | 40,164 | $ 0 | $ 0
Operating loss | $ (68,567) | (59,399) | $ (7,466) | $ (9,906) | $ (1,835) | $ (22,162) | $ (1,551) | $ 3,429 |  | (76,771) | (145,338) | (22,119) | (5,139)
(Loss) gain from sale of salon assets to franchisees, net |  | (7,858) | (12,407) |  |  |  |  |  | $ (18,267) | (26,125) | (27,306) | 2,918 | 241
Interest income and other, net |  | 148 | 2,869 |  |  |  |  |  | 3,040 | 3,188 | 3,353 | 1,729 | 5,199
Loss from continuing operations before income taxes |  | (68,821) | (18,468) |  |  |  |  |  | (35,502) | (104,323) | (176,813) | (22,267) | (10,191)
Income tax benefit |  | 979 | 1,948 |  |  |  |  |  | 4,804 | 5,783 | 4,619 | 2,145 | 69,812
Net (loss) income | (73,575) | $ (67,541) | $ (16,441) | $ (13,805) | (5,396) | $ (14,633) | $ 6,530 | $ (727) | $ (30,246) | $ (97,787) | (171,362) | (14,226) | 6,436
Net loss per share (in dollars per share) |  | $ (1.88) | $ (0.46) |  |  |  |  |  | $ (0.84) | $ (2.72) |  |  |
Comprehensive loss |  | $ (70,023) | $ (15,900) |  |  |  |  |  | $ (30,108) | $ (100,131) | (173,255) | (14,540) | $ 12,756
Goodwill | 227,457 |  | 286,304 |  | 345,718 |  |  |  | 286,304 |  | 227,457 | 345,718 |
Other assets | 40,934 |  | 36,667 |  | 34,170 |  |  |  | 36,667 |  | 40,934 | 34,170 |
Short term lease liability | 137,271 | 148,904 |  |  |  |  |  |  |  | 148,904 | 137,271 |  |
Other non-current liabilities | $ 94,142 | 92,819 | 94,826 |  | $ 111,399 |  |  |  | 94,826 | 92,819 | $ 94,142 | $ 111,399 |
Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Rent expense |  | 19,243 |  |  |  |  |  |  |  | 64,002 |  |  |
Goodwill impairment |  | 44,529 |  |  |  |  |  |  |  | 44,529 |  |  |
Operating loss |  | (64,342) |  |  |  |  |  |  |  | (81,714) |  |  |
(Loss) gain from sale of salon assets to franchisees, net |  | (10,208) | (5,692) |  |  |  |  |  | (11,552) | (21,760) |  |  |
Interest income and other, net |  | (1,329) | 4,346 |  |  |  |  |  | 4,517 | 3,188 |  |  |
Loss from continuing operations before income taxes |  | (77,591) | (10,276) |  |  |  |  |  | (27,310) | (104,901) |  |  |
Income tax benefit |  | 2,253 | 795 |  |  |  |  |  | 3,651 | 5,904 |  |  |
Net (loss) income |  | $ (75,037) | $ (9,402) |  |  |  |  |  | $ (23,207) | $ (98,244) |  |  |
Net loss per share (in dollars per share) |  | $ (2.10) | $ (0.26) |  |  |  |  |  | $ (0.64) | $ (2.73) |  |  |
Comprehensive loss |  | $ (77,519) | $ (8,861) |  |  |  |  |  | $ (23,069) | $ (100,588) |  |  |
Goodwill |  |  | 293,019 |  |  |  |  |  | 293,019 |  |  |  |
Other assets |  |  | 38,144 |  |  |  |  |  | 38,144 |  |  |  |
Short term lease liability |  | 149,482 |  |  |  |  |  |  |  | 149,482 |  |  |
Other non-current liabilities |  | 92,698 | 95,979 |  |  |  |  |  | 95,979 | 92,698 |  |  |
Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Derecognition of goodwill |  | (2,350) | 6,700 |  |  |  |  |  |  |  |  |  |
Rent expense |  | (578) |  |  |  |  |  |  |  | (578) |  |  |
Goodwill impairment |  | (4,365) |  |  |  |  |  |  |  | (4,365) |  |  |
Operating loss |  | 4,943 |  |  |  |  |  |  |  | 4,943 |  |  |
(Loss) gain from sale of salon assets to franchisees, net |  | 2,350 | (6,715) |  |  |  |  |  | (6,715) | (4,365) |  |  |
Interest income and other, net |  | 1,477 | (1,477) |  |  |  |  |  | (1,477) | 0 |  |  |
Loss from continuing operations before income taxes |  | 8,770 | (8,192) |  |  |  |  |  | (8,192) | 578 |  |  |
Income tax benefit |  | (1,274) | 1,153 |  |  |  |  |  | 1,153 | (121) |  |  |
Net (loss) income |  | $ 7,496 | $ (7,039) |  |  |  |  |  | $ (7,039) | $ 457 |  |  |
Net loss per share (in dollars per share) |  | $ 0.22 | $ (0.20) |  |  |  |  |  | $ (0.20) | $ 0.01 |  |  |
Comprehensive loss |  | $ 7,496 | $ (7,039) |  |  |  |  |  | $ (7,039) | $ 457 |  |  |
Goodwill |  |  | (6,715) |  |  |  |  |  | (6,715) |  |  |  |
Other assets |  |  | 1,477 |  |  |  |  |  | 1,477 |  |  |  |
Short term lease liability |  | (578) |  |  |  |  |  |  |  | (578) |  |  |
Other non-current liabilities |  | $ 121 | $ (1,153) |  |  |  |  |  | $ (1,153) | $ 121 |  |  |

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