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v3.22.2.2

SEGMENT INFORMATION - Operating Results (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |
Franchise rental income |  | $ 30,330 | $ 33,762
Total revenues |  | 61,871 | 76,818
Operating expenses: |  |  |
General and administrative |  | 14,361 | 20,784
Rent |  | 30,300 | 33,800
Advertising fund expense |  | 8,251 | 8,114
Company-owned salon expense |  | 2,985 | 7,945
Depreciation and amortization |  | 1,251 | 1,539
Long-lived asset impairment |  | 0 | 163
Total operating expenses |  | 59,401 | 81,702
Operating income (loss) |  | 2,470 | (4,884)
Non-Franchise Lease |  |  |
Operating expenses: |  |  |
Rent |  | 1,753 | 1,747
Franchisor |  |  |
Operating expenses: |  |  |
Rent |  | 30,330 | 33,762
Operating Segments | Franchise |  |  |
Revenues: |  |  |
Franchise rental income |  | 30,330 | 33,762
Total revenues |  | 58,757 | 68,813
Operating expenses: |  |  |
General and administrative |  | 14,182 | 20,238
Advertising fund expense |  | 8,251 | 8,114
Company-owned salon expense |  | 0 | 0
Depreciation and amortization |  | 950 | 1,293
Long-lived asset impairment |  |  | 0
Total operating expenses |  | 54,692 | 72,676
Operating income (loss) |  | 4,065 | (3,863)
Operating Segments | Franchise | Non-Franchise Lease |  |  |
Operating expenses: |  |  |
Rent |  | 509 | 1,621
Operating Segments | Franchise | Franchisor |  |  |
Operating expenses: |  |  |
Rent |  | 30,330 | 33,762
Operating Segments | Company-owned |  |  |
Revenues: |  |  |
Franchise rental income |  | 0 | 0
Total revenues |  | 3,114 | 8,005
Operating expenses: |  |  |
General and administrative |  | 179 | 546
Advertising fund expense |  | 0 | 0
Company-owned salon expense |  | 2,985 | 7,945
Depreciation and amortization |  | 301 | 246
Long-lived asset impairment |  |  | 163
Total operating expenses |  | 4,709 | 9,026
Operating income (loss) |  | (1,595) | (1,021)
Operating Segments | Company-owned | Non-Franchise Lease |  |  |
Operating expenses: |  |  |
Rent |  | 1,244 | 126
Operating Segments | Company-owned | Franchisor |  |  |
Operating expenses: |  |  |
Rent |  | 0 | 0
Royalties |  |  |
Revenues: |  |  |
Revenues |  | 17,180 | 16,602
Royalties | Operating Segments | Franchise |  |  |
Revenues: |  |  |
Revenues |  | 17,180 | 16,602
Royalties | Operating Segments | Company-owned |  |  |
Revenues: |  |  |
Revenues |  | 0 | 0
Fees |  |  |
Revenues: |  |  |
Revenues |  | 2,553 | 2,327
Fees | Operating Segments | Franchise |  |  |
Revenues: |  |  |
Revenues |  | 2,553 | 2,327
Fees | Operating Segments | Company-owned |  |  |
Revenues: |  |  |
Revenues |  | 0 | 0
Franchisees products |  |  |
Revenues: |  |  |
Revenues |  | 443 | 8,008
Operating expenses: |  |  |
Cost of product sales to franchisees |  | 470 | 7,648
Franchisees products | Operating Segments | Franchise |  |  |
Revenues: |  |  |
Revenues |  | 443 | 8,008
Operating expenses: |  |  |
Cost of product sales to franchisees |  | 470 | 7,648
Franchisees products | Operating Segments | Company-owned |  |  |
Revenues: |  |  |
Revenues |  | 0 | 0
Operating expenses: |  |  |
Cost of product sales to franchisees |  | 0 | 0
Advertising fund contributions |  |  |
Revenues: |  |  |
Revenues |  | 8,251 | 8,114
Advertising fund contributions | Operating Segments | Franchise |  |  |
Revenues: |  |  |
Revenues |  | 8,251 | 8,114
Advertising fund contributions | Operating Segments | Company-owned |  |  |
Revenues: |  |  |
Revenues |  | 0 | 0
Company owned salon products and services |  |  |
Revenues: |  |  |
Revenues |  | 3,114 | 8,005
Operating expenses: |  |  |
Company-owned salon expense | [1] | 2,985 | 7,945
Company owned salon products and services | Operating Segments | Franchise |  |  |
Revenues: |  |  |
Revenues |  | 0 | 0
Company owned salon products and services | Operating Segments | Company-owned |  |  |
Revenues: |  |  |
Revenues |  | $ 3,114 | $ 8,005
[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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