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REVISION OF SECOND QUARTER 2020 UNAUDITED RESULTS Schedule of Accounting Adjustment (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Loss 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) |
Income tax benefit |  | 400 | 1,948 | 1,035 | 4,804 |
Net loss |  | $ (32,879) | $ (16,441) | $ (68,144) | $ (30,246) |
Net loss per share (in dollar per share) | [1] | $ (0.92) | $ (0.46) | $ (1.90) | $ (0.84) |
Comprehensive loss |  | $ (32,044) | $ (15,900) | $ (66,807) | $ (30,108) |
Goodwill |  | 228,950 | 286,304 | 228,950 | 286,304 | $ 227,457
Other assets |  |  | 36,667 |  | 36,667 |
Other non-current liabilities |  | $ 86,784 | 94,826 | $ 86,784 | 94,826 | $ 94,142
As Previously Reported |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Loss from sale of salon assets to franchisees, net |  |  | (5,692) |  | (11,552) |
Interest income and other, net |  |  | 4,346 |  | 4,517 |
Loss from continuing operations before income taxes |  |  | (10,276) |  | (27,310) |
Income tax benefit |  |  | 795 |  | 3,651 |
Net loss |  |  | $ (9,402) |  | $ (23,207) |
Net loss per share (in dollar per share) |  |  | $ (0.26) |  | $ (0.64) |
Comprehensive loss |  |  | $ (8,861) |  | $ (23,069) |
Goodwill |  |  | 293,019 |  | 293,019 |
Other assets |  |  | 38,144 |  | 38,144 |
Other non-current liabilities |  |  | 95,979 |  | 95,979 |
Adjustments |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Loss from sale of salon assets to franchisees, net |  |  | (6,715) |  | (6,715) |
Interest income and other, net |  |  | (1,477) |  | (1,477) |
Loss from continuing operations before income taxes |  |  | (8,192) |  | (8,192) |
Income tax benefit |  |  | 1,153 |  | 1,153 |
Net loss |  |  | $ (7,039) |  | $ (7,039) |
Net loss per share (in dollar per share) |  |  | $ (0.20) |  | $ (0.20) |
Comprehensive loss |  |  | $ (7,039) |  | $ (7,039) |
Goodwill |  |  | (6,715) |  | (6,715) |
Other assets |  |  | (1,477) |  | (1,477) |
Other non-current liabilities |  |  | $ (1,153) |  | $ (1,153) |
[1] | Total is a recalculation; line items calculated individually may not sum to total due to rounding.

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