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SEGMENT INFORMATION Operating Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |  |
Franchise rental income | $ 32,285 | $ 33,630 | $ 64,568 | $ 65,054
Total revenues | 104,320 | 208,765 | 215,716 | 455,803
Operating expenses: |  |  |  |
Site operating expenses | 10,350 | 26,330 | 23,589 | 59,272
General and administrative | 26,690 | 32,691 | 52,837 | 73,316
Rent | 32,300 | 33,600 | 64,600 | 65,100
Depreciation and amortization | 6,388 | 7,747 | 13,764 | 17,127
Long-lived asset impairment | 3,160 | 0 | 8,984 | 0
TBG mall location restructuring | 0 | 722 | 0 | 2,222
Total operating expenses | 131,075 | 216,231 | 274,061 | 473,175
Operating loss | (26,755) | (7,466) | (58,345) | (17,372)
Other (expense) income: |  |  |  |
Interest expense | (3,701) | (1,464) | (7,463) | (2,903)
(Loss) gain from sale of salon assets to franchisees, net | (3,226) | (12,407) | (3,888) | (18,267)
Interest income and other, net | 403 | 2,869 | 517 | 3,040
Loss from continuing operations before income taxes | (33,279) | (18,468) | (69,179) | (35,502)
Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 12,902 | 20,495 | 26,127 | 44,759
Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 32,285 | 33,630 | 64,568 | 65,054
Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Franchise rental income | 32,285 | 33,630 | 64,568 | 65,054
Total revenues | 66,423 | 79,841 | 130,404 | 152,387
Operating expenses: |  |  |  |
Site operating expenses | 4,748 | 10,704 | 9,258 | 21,130
General and administrative | 6,881 | 8,976 | 15,604 | 17,333
Depreciation and amortization | 289 | 210 | 563 | 370
Long-lived asset impairment | 94 |  | 704 |
TBG mall location restructuring |  | 722 |  | 2,222
Total operating expenses | 55,993 | 67,715 | 113,628 | 130,052
Operating loss | 10,430 | 12,126 | 16,776 | 22,335
Other (expense) income: |  |  |  |
Interest expense | 0 | 0 | 0 | 0
(Loss) gain from sale of salon assets to franchisees, net | 0 | 0 | 0 | 0
Interest income and other, net | 0 | 0 | 0 | 0
Loss from continuing operations before income taxes | 10,430 | 12,126 | 16,776 | 22,335
Operating Segments | Franchise | Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 405 | 401 | 962 | 591
Operating Segments | Franchise | Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 32,285 | 33,630 | 64,568 | 65,054
Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Franchise rental income | 0 | 0 | 0 | 0
Total revenues | 37,897 | 128,924 | 85,312 | 303,416
Operating expenses: |  |  |  |
Site operating expenses | 5,602 | 15,626 | 14,331 | 38,142
General and administrative | 2,435 | 7,547 | 5,411 | 17,697
Depreciation and amortization | 4,311 | 5,938 | 9,393 | 12,045
Long-lived asset impairment | 3,066 |  | 8,280 |
TBG mall location restructuring |  | 0 |  | 0
Total operating expenses | 55,267 | 130,029 | 123,428 | 299,120
Operating loss | (17,370) | (1,105) | (38,116) | 4,296
Other (expense) income: |  |  |  |
Interest expense | 0 | 0 | 0 | 0
(Loss) gain from sale of salon assets to franchisees, net | 0 | 0 | 0 | 0
Interest income and other, net | 0 | 0 | 0 | 0
Loss from continuing operations before income taxes | (17,370) | (1,105) | (38,116) | 4,296
Operating Segments | Company-owned | Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 11,844 | 19,374 | 23,790 | 43,163
Operating Segments | Company-owned | Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 0 | 0 | 0 | 0
Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Franchise rental income | 0 | 0 | 0 | 0
Total revenues | 0 | 0 | 0 | 0
Operating expenses: |  |  |  |
Site operating expenses | 0 | 0 | 0 | 0
General and administrative | 17,374 | 16,168 | 31,822 | 38,286
Depreciation and amortization | 1,788 | 1,599 | 3,808 | 4,712
Long-lived asset impairment | 0 |  | 0 |
TBG mall location restructuring |  | 0 |  | 0
Total operating expenses | 19,815 | 18,487 | 37,005 | 44,003
Operating loss | (19,815) | (18,487) | (37,005) | (44,003)
Other (expense) income: |  |  |  |
Interest expense | (3,701) | (1,464) | (7,463) | (2,903)
(Loss) gain from sale of salon assets to franchisees, net | (3,226) | (12,407) | (3,888) | (18,267)
Interest income and other, net | 403 | 2,869 | 517 | 3,040
Loss from continuing operations before income taxes | (26,339) | (29,489) | (47,839) | (62,133)
Unallocated Corporate | Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 653 | 720 | 1,375 | 1,005
Unallocated Corporate | Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 0 | 0 | 0 | 0
Service |  |  |  |
Revenues: |  |  |  |
Revenues | 28,987 | 101,805 | 65,395 | 243,746
Operating expenses: |  |  |  |
Cost of services and products | 22,097 | 67,358 | 50,620 | 157,840
Service | Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Operating expenses: |  |  |  |
Cost of services and products | 0 | 0 | 0 | 0
Service | Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Revenues | 28,987 | 101,805 | 65,395 | 243,746
Operating expenses: |  |  |  |
Cost of services and products | 22,097 | 67,358 | 50,620 | 157,840
Service | Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Operating expenses: |  |  |  |
Cost of services and products | 0 | 0 | 0 | 0
Product |  |  |  |
Revenues: |  |  |  |
Revenues | 23,146 | 43,983 | 47,895 | 89,639
Operating expenses: |  |  |  |
Cost of services and products | 17,203 | 27,258 | 33,572 | 53,585
Product | Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Revenues | 14,236 | 16,864 | 27,978 | 29,969
Operating expenses: |  |  |  |
Cost of services and products | 11,291 | 13,072 | 21,969 | 23,352
Product | Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Revenues | 8,910 | 27,119 | 19,917 | 59,670
Operating expenses: |  |  |  |
Cost of services and products | 5,912 | 14,186 | 11,603 | 30,233
Product | Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Operating expenses: |  |  |  |
Cost of services and products | 0 | 0 | 0 | 0
Royalties and fees |  |  |  |
Revenues: |  |  |  |
Revenues | 19,902 | 29,347 | 37,858 | 57,364
Royalties and fees | Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Revenues | 19,902 | 29,347 | 37,858 | 57,364
Royalties and fees | Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Royalties and fees | Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0

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