v3.26.1
OTHER FINANCIAL STATEMENT DATA
 12 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER FINANCIAL STATEMENT DATA OTHER FINANCIAL STATEMENT DATA
The following provides additional information concerning selected balance sheet accounts:
June 30,
20262025
(Dollars in thousands)
Other current assets:
Prepaid assets$1,311 $1,362 
Restricted cash17,970 18,246 
Other340 1,646 
Total other current assets$19,621 $21,254 
Property and equipment:
Buildings and improvements$2,374 $2,374 
Equipment, furniture, and leasehold improvements12,797 11,825 
Internal use software9,545 9,395 
Total property and equipment24,716 23,594 
Less accumulated depreciation and amortization(15,431)(13,509)
Total property and equipment, net$9,285 $10,085 
Accrued expenses:
Payroll and payroll related costs$4,017 $4,661 
Insurance1,219 1,313 
Interest expense29 36 
Rent and related real estate costs1,536 2,105 
Gift card liability
324 476 
Deferred revenue3,285 3,832 
Other5,126 6,643 
Total accrued expenses$15,536 $19,066 
Other non-current liabilities:
Insurance$2,842 $3,450 
Deferred benefits5,676 5,620 
Deferred franchise fees6,901 10,869 
Other1,472 2,741 
Total other non-current liabilities$16,891 $22,680 
The following provides additional information concerning other intangibles, net:
June 30,
20262025
Weighted Average Amortization Periods (1)Cost (2)Accumulated
Amortization (2)		NetWeighted Average Amortization Periods (1)Cost (2)Accumulated
Amortization (2)		Net
(In years)(Dollars in thousands)(In years)(Dollars in thousands)
Brand assets and trade names36$4,970 $(3,553)$1,417 36$5,151 $(3,529)$1,622 
Franchise agreements207,187 (6,826)361 207,402 (6,910)492 
Lease intangibles (3)81,380 (251)1,129 81,380 (93)1,287 
Reacquired rights (3)42,400 (600)1,800 42,400 — 2,400 
Other20276 (256)20 20280 (251)29 
Total21$16,213 $(11,486)$4,727 21$16,613 $(10,783)$5,830 
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(1)All intangible assets have been assigned an estimated finite useful life and are amortized on a straight-line basis over the number of years that approximate their expected period of benefit (ranging from three to 40 years).
(2)The change in the gross carrying value and accumulated amortization of other intangible assets is impacted by foreign currency.
(3)Lease intangibles and reacquired rights consist of intangible assets acquired in the Alline Acquisition. See Note 16.
Total amortization expense related to intangible assets during fiscal years 2026, 2025, and 2024 was approximately $1.0 million, $0.4 million, and $0.3 million, respectively. As of June 30, 2026, future estimated amortization expense related to intangible assets is estimated as follows (in thousands):
2027$934 
2028942 
2029882 
2030292 
2031251 
Thereafter1,426 
Total$4,727 
The following provides supplemental disclosures of cash flow activity:
Fiscal Years
202620252024
(Dollars in thousands)
Cash paid (received) for:
Interest$11,327 $11,539 $18,978 
Taxes and penalties, net251 463 (893)
Non-cash investing activities:
Stock issued in connection with Alline Acquisition— 3,000 —