v3.26.1
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash and Cash Equivalents The table below reconciles the cash and cash equivalents balances and restricted cash balances, recorded within other current assets on the Consolidated Balance Sheets to the amount of cash, cash equivalents, and restricted cash reported on the Consolidated Statements of Cash Flows:
June 30,
20262025
(Dollars in thousands)
Cash and cash equivalents$26,025 $16,959 
Restricted cash, included in other current assets17,970 18,246 
Total cash, cash equivalents, and restricted cash$43,995 $35,205 
Schedule of Restricted Cash The table below reconciles the cash and cash equivalents balances and restricted cash balances, recorded within other current assets on the Consolidated Balance Sheets to the amount of cash, cash equivalents, and restricted cash reported on the Consolidated Statements of Cash Flows:
June 30,
20262025
(Dollars in thousands)
Cash and cash equivalents$26,025 $16,959 
Restricted cash, included in other current assets17,970 18,246 
Total cash, cash equivalents, and restricted cash$43,995 $35,205 
Schedule of Advertising Costs
The Company's advertising costs included in the Consolidated Statements of Operations consist of the following:
Fiscal Years
202620252024
(Dollars in thousands)
Advertising fund contributions from franchisees$21,392 $21,924 $25,663 
Advertising fund contributions from company-owned salons (1)987 545 70 
Corporate funded advertising costs (1) (2)295 209 (28)
Total advertising costs$22,674 $22,678 $25,705 
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(1)Included in company-owned salon expense in the Consolidated Statements of Operations.
(2)Corporate funded advertising costs for fiscal year 2024 relates to a credit received.