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v3.25.2

LEASES - Schedule of Future Operating Lease Commitments, Lessor and Lessee (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Leases, Operating [Abstract] |  |
2026 | $ 73,852 |
2027 | 62,883 |
2028 | 52,064 |
2029 | 40,471 |
2030 | 26,122 |
Thereafter | 22,230 |
Total future obligations | 277,622 |
Less amounts representing interest | 37,657 |
Present value of lease liabilities | 239,965 |
Less current lease liabilities | 60,685 | $ 69,127
Long-term lease liabilities | 179,280 | $ 230,607
Sublease Income to be Received from Franchisees |  |
2026 | (65,190) |
2027 | (56,300) |
2028 | (47,210) |
2029 | (37,106) |
2030 | (23,794) |
Thereafter | (22,127) |
Total future obligations | (251,727) |
Net Rent Commitments |  |
2026 | 8,662 |
2027 | 6,583 |
2028 | 4,854 |
2029 | 3,365 |
2030 | 2,328 |
Thereafter | 103 |
Total future obligations | 25,895 |
Operating Segments | Leases for Franchise Salons |  |
Leases, Operating [Abstract] |  |
2026 | 65,190 |
2027 | 56,300 |
2028 | 47,210 |
2029 | 37,106 |
2030 | 23,794 |
Thereafter | 22,127 |
Total future obligations | 251,727 |
Less amounts representing interest | 35,110 |
Present value of lease liabilities | 216,617 |
Less current lease liabilities | 53,166 |
Long-term lease liabilities | 163,451 |
Operating Segments | Leases for Company-Owned Salons |  |
Leases, Operating [Abstract] |  |
2026 | 7,295 |
2027 | 5,182 |
2028 | 3,418 |
2029 | 1,893 |
2030 | 819 |
Thereafter | 103 |
Total future obligations | 18,710 |
Less amounts representing interest | 1,849 |
Present value of lease liabilities | 16,861 |
Less current lease liabilities | 6,396 |
Long-term lease liabilities | 10,465 |
Corporate Leases |  |
Leases, Operating [Abstract] |  |
2026 | 1,367 |
2027 | 1,401 |
2028 | 1,436 |
2029 | 1,472 |
2030 | 1,509 |
Thereafter | 0 |
Total future obligations | 7,185 |
Less amounts representing interest | 698 |
Present value of lease liabilities | 6,487 |
Less current lease liabilities | 1,123 |
Long-term lease liabilities | $ 5,364 |

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