XML 80 R48.htm IDEA: XBRL DOCUMENT
v3.21.2

BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Advertising, Interest Income and Other, Income Taxes and Foreign Currency Translation (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Advertising Expense |  |  |  |
Corporate funded advertising costs |  | $ 7,015 | $ 13,210 | $ 21,581
Advertising fund contributions from company-owned salons |  | 897 | 3,715 | 12,929
Advertising fund contributions from franchisees |  | 22,023 | 13,341 | 34,073
Total advertising costs |  | 29,935 | 30,266 | 68,583
Cooperative advertising income |  |  | 14,900 |
Advertising funds, assets |  | 9,900 | 4,300 |
Advertising funds, liabilities |  | 9,900 | 4,300 |
Interest and Other Income [Abstract] |  |  |  |
Proceeds from sale of company headquarters | $ 9,000 | 0 | 8,996 | 0
Gain from sale of company headquarters, net | $ 2,500 | 0 | 2,513 | 0
Income Taxes |  |  |  |
Deferred tax assets, valuation allowance |  | 192,522 | 122,447 |
Valuation allowance |  | 34,400 |  |
Net tax expense, valuation allowance against NOLs |  |  | 14,700 |
Additional valuation allowance |  | 34,400 | 17,000 |
Foreign Currency Translation |  |  |  |
Foreign currency gain (loss) |  | $ 300 | (100) | $ 100
Capital loss carryforward |  |  |  |
Income Taxes |  |  |  |
Valuation allowance |  |  | $ 14,900 |

X
- Definition Advertising Expense [Abstract] + References No definition available. + Details
Name: | rgs_AdvertisingExpenseAbstract
Namespace Prefix: | rgs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Advertising Fund Contributions From Company-Owned Salons + References No definition available. + Details
Name: | rgs_AdvertisingFundContributionsFromCompanyOwnedSalons
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the asset recorded on the entity's consolidated statement of financial position for advertising funds. + References No definition available. + Details
Name: | rgs_AdvertisingFundsAssets
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the liability recorded on the entity's consolidated statement of financial position for advertising funds. + References No definition available. + Details
Name: | rgs_AdvertisingFundsLiabilities
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition CARES Act, Income Tax Expense (Benefit), Net Operating Losses, Valuation Allowance + References No definition available. + Details
Name: | rgs_CARESActIncomeTaxExpenseBenefitNetOperatingLossesValuationAllowance
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the total contributions during the period to the franchise brand advertising funds. + References No definition available. + Details
Name: | rgs_ContributionToFranchiseBrandAdvertisingFunds
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cooperative Advertising Income + References No definition available. + Details
Name: | rgs_CooperativeAdvertisingIncome
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Discretionary Advertising Costs + References No definition available. + Details
Name: | rgs_DiscretionaryAdvertisingCosts
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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 charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
Name: | us-gaap_AdvertisingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossBeforeTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124440516&loc=d3e30840-110895 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=125521441&loc=d3e30690-110894 + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossRealized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_CapitalLossCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |