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SEGMENT INFORMATION - Operating Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |  |  |
Franchise rental income |  | $ 33,772 | $ 32,285 | $ 67,534 | $ 64,568
Total revenues |  | 70,256 | 104,320 | 148,012 | 215,716
Operating expenses: |  |  |  |  |
General and administrative |  | 15,984 | 26,690 | 37,773 | 52,837
Rent |  | 33,800 | 32,300 | 67,500 | 64,600
Advertising fund expense |  | 8,021 | 4,715 | 16,136 | 9,224
Company-owned salon expense |  | 5,067 | 33,611 | 13,011 | 76,554
Depreciation and amortization |  | 1,980 | 6,388 | 3,849 | 13,764
Long-lived asset impairment |  | 52 | 3,160 | 215 | 8,984
Total operating expenses |  | 71,383 | 131,075 | 154,941 | 274,061
Operating loss |  | (1,127) | (26,755) | (6,929) | (58,345)
Non-Franchise Lease |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 3,088 | 12,902 | 4,891 | 26,127
Franchisor |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 33,772 | 32,285 | 67,534 | 64,568
Operating Segments | Franchise |  |  |  |  |
Revenues: |  |  |  |  |
Franchise rental income |  | 33,772 | 32,285 | 67,534 | 64,568
Total revenues |  | 65,213 | 66,423 | 134,964 | 130,404
Operating expenses: |  |  |  |  |
General and administrative |  | 14,922 | 24,255 | 36,165 | 47,426
Advertising fund expense |  | 8,021 | 4,715 | 16,136 | 9,224
Company-owned salon expense |  | 0 | 0 | 0 | 0
Depreciation and amortization |  | 1,503 | 2,077 | 3,125 | 4,371
Long-lived asset impairment |  | 128 | 94 | 128 | 704
Total operating expenses |  | 63,120 | 75,808 | 137,652 | 150,633
Operating loss |  | 2,093 | (9,385) | (2,688) | (20,229)
Operating Segments | Franchise | Non-Franchise Lease |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 1,355 | 1,058 | 3,032 | 2,337
Operating Segments | Franchise | Franchisor |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 33,772 | 32,285 | 67,534 | 64,568
Operating Segments | Company-owned |  |  |  |  |
Revenues: |  |  |  |  |
Franchise rental income |  | 0 | 0 | 0 | 0
Total revenues |  | 5,043 | 37,897 | 13,048 | 85,312
Operating expenses: |  |  |  |  |
General and administrative |  | 1,062 | 2,435 | 1,608 | 5,411
Advertising fund expense |  | 0 | 0 | 0 | 0
Company-owned salon expense |  | 5,067 | 33,611 | 13,011 | 76,554
Depreciation and amortization |  | 477 | 4,311 | 724 | 9,393
Long-lived asset impairment |  | (76) | 3,066 | 87 | 8,280
Total operating expenses |  | 8,263 | 55,267 | 17,289 | 123,428
Operating loss |  | (3,220) | (17,370) | (4,241) | (38,116)
Operating Segments | Company-owned | Non-Franchise Lease |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 1,733 | 11,844 | 1,859 | 23,790
Operating Segments | Company-owned | Franchisor |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 0 | 0 | 0 | 0
Royalties |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 16,125 | 12,749 | 32,726 | 24,154
Royalties | Operating Segments | Franchise |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 16,125 | 12,749 | 32,726 | 24,154
Royalties | Operating Segments | Company-owned |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Fees |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 4,867 | 2,438 | 8,132 | 4,480
Fees | Operating Segments | Franchise |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 4,867 | 2,438 | 8,132 | 4,480
Fees | Operating Segments | Company-owned |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Franchisees products |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 2,428 | 14,236 | 10,436 | 27,978
Operating expenses: |  |  |  |  |
Cost of product sales to franchisees |  | 3,419 | 11,324 | 11,532 | 22,003
Franchisees products | Operating Segments | Franchise |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 2,428 | 14,236 | 10,436 | 27,978
Operating expenses: |  |  |  |  |
Cost of product sales to franchisees |  | 3,419 | 11,324 | 11,532 | 22,003
Franchisees products | Operating Segments | Company-owned |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating expenses: |  |  |  |  |
Cost of product sales to franchisees |  | 0 | 0 | 0 | 0
Advertising fund contributions |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 8,021 | 4,715 | 16,136 | 9,224
Advertising fund contributions | Operating Segments | Franchise |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 8,021 | 4,715 | 16,136 | 9,224
Advertising fund contributions | Operating Segments | Company-owned |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Company owned salon products and services |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 5,043 | 37,897 | 13,048 | 85,312
Operating expenses: |  |  |  |  |
Company-owned salon expense | [1] | 5,067 | 33,611 | 13,011 | 76,554
Company owned salon products and services | Operating Segments | Franchise |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Company owned salon products and services | Operating Segments | Company-owned |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | $ 5,043 | $ 37,897 | $ 13,048 | $ 85,312
[1] | Includes cost of service and product sold to guests in our Company-owned salons. Excludes general and administrative expense, rent and depreciation and amortization related to Company-owned salons

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