XML 56 R47.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES - Real Estate Taxes and Other Occupancy Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Lessee, Lease, Description [Line Items] |  |  |  |
Total | $ 26,600 | $ 32,700 | $ 85,800 | $ 100,200
Non-Franchise Lease |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Office and warehouse rent | 875 | 941 | 2,581 | 3,756
Lease termination expense | 266 | 225 | 1,571 | 1,803
Lease liability expense benefit | (297) | (357) | (1,515) | (3,284)
Franchise salon rent | 415 | (464) | 372 | 111
Company-owned salon rent | 818 | 855 | 2,911 | 3,603
Total | 2,077 | 1,200 | 5,920 | 5,989
Salons |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Early termination penalty payments | $ 300 | $ 200 | $ 1,600 | 900
Distribution centers |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Early termination penalty payments |  |  |  | $ 900

X
- Definition Gain (Loss) on Termination of Lease, Early Termination Penalties + References No definition available. + Details
Name: | rgs_GainLossOnTerminationOfLeaseEarlyTerminationPenalties
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Operating Lease, Company Owned Salon Rent Expense + References No definition available. + Details
Name: | rgs_OperatingLeaseCompanyOwnedSalonRentExpense
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Operating Lease, Expense, Office And Warehouse Rent + References No definition available. + Details
Name: | rgs_OperatingLeaseExpenseOfficeAndWarehouseRent
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Operating Lease, Franchise Salon Rent + References No definition available. + Details
Name: | rgs_OperatingLeaseFranchiseSalonRent
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Operating Lease, Lease Liability Benefit + References No definition available. + Details
Name: | rgs_OperatingLeaseLeaseLiabilityBenefit
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 40 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123386189&loc=SL77918607-209975 + Details
Name: | us-gaap_GainLossOnTerminationOfLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
Name: | us-gaap_OperatingLeaseExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | rgs_LeaseArrangementsAxis=rgs_NonFranchiseLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | rgs_LeaseArrangementsAxis=rgs_NonFranchiseLeaseSalonsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | rgs_LeaseArrangementsAxis=rgs_NonFranchiseLeaseDistributionCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |