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v3.23.1

DISCONTINUED OPERATIONS - Components of Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
General and administrative | $ (13,099) | $ (14,842) | $ (39,207) | $ (50,708)
Rent | (26,600) | (32,700) | (85,800) | (100,200)
Depreciation and amortization | (1,008) | (1,622) | (6,052) | (4,766)
Goodwill impairment |  |  | 0 | (16,000)
Gain (loss) from OSP discontinued operations, net of tax | 518 | (3,411) | 3,958 | (5,325)
Opensalon Pro |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
OSP fees | 0 | 940 | (226) | 2,863
Cost of product sales to franchisees | 0 | (145) | 0 | (910)
General and administrative | 0 | (726) | (27) | (2,633)
Rent | 0 | (46) | (341) | (148)
Depreciation and amortization | 0 | (375) | 0 | (1,080)
Goodwill impairment | 0 | (2,880) | 0 | (2,880)
Interest expense | 0 | (179) | 0 | (537)
Gain on sale of OSP | 518 | 0 | 4,552 | 0
Gain (loss) from OSP discontinued operations, net of tax | $ 518 | $ (3,411) | $ 3,958 | $ (5,325)

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