XML 41 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Non-Current Assets Held for Sale (Details) - USD ($) $ in Thousands | 1 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2019 | Mar. 31, 2019 | Nov. 30, 2018
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Term of contract |  |  |  |  | 10 years | 15 years
Other assets | $ 0 | $ 0 |  | $ 5,276 |  |
Proceeds from sale of company headquarters | 9,000 | 8,996 | $ 0 |  |  |
Gain on sale of assets | 4,000 | 3,990 | $ 0 |  |  |
Land |  |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Other assets | 1,700 | 1,700 |  |  |  |
Building |  |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Other assets | $ 3,600 | $ 3,600 |  |  |  |

X
- Definition Gain (Loss) On Disposition Of Assets, Company Headquarters + References No definition available. + Details
Name: | rgs_GainLossOnDispositionOfAssetsCompanyHeadquarters
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proceeds From Sale Of Property, Plant And Equipment, Company Headquarters + References No definition available. + Details
Name: | rgs_ProceedsFromSaleOfPropertyPlantAndEquipmentCompanyHeadquarters
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets held-for-sale that are not part of a disposal group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 15 -Paragraph 4 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=77912953&loc=d3e400-110220 + Details
Name: | us-gaap_AssetsHeldForSaleNotPartOfDisposalGroup
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LongLivedAssetsHeldForSaleLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis=us-gaap_BuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |