XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.21.1

FAIR VALUE MEASUREMENTS (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2021
Fair Value Disclosures [Abstract] |
Schedule of fair value impairments | The following impairments were based on fair values using Level 3 inputs:
|  | Three Months Ended March 31, |  | Nine Months Ended March 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (Dollars in thousands)
Goodwill |  | $ | — |  |  | $ | 40,164 |  |  | $ | — |  |  | $ | 40,164 |
Long-lived asset impairment (1) |  | 833 |  |  | 1,208 |  |  | 9,817 |  |  | 3,851 |
_______________________________________________________________________________ (1)Long-lived asset impairment charges, including right of use and salon property and equipment, are separately stated on the unaudited Condensed Consolidated Statement of Operations for the three and nine months ended March 31, 2021. Long-lived salon property and equipment asset impairment charges are recorded in Depreciation and amortization in the unaudited Condensed Consolidated Statement of Operations for the three and nine months ended March 31, 2020. See Note 1 to the unaudited Condensed Consolidated Financial Statements.

X
- Definition [Table Text Block] for Fair Value Measurements, Impairments [Table Text Block] + References No definition available. + Details
Name: | rgs_FairValueMeasurementsImpairmentsTableTextBlock
Namespace Prefix: | rgs_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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