OTHER FINANCIAL STATEMENT DATA (Tables)

12 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Additional Information Concerning Selected Balance Sheet Accounts

The following provides additional information concerning selected balance sheet accounts:


	June 30,
	2026		2025

	(Dollars in thousands)
Other current assets:
Prepaid assets	$	1,311	$	1,362
Restricted cash	17,970		18,246
Other	340		1,646
Total other current assets	$	19,621	$	21,254

Property and equipment:
Buildings and improvements	$	2,374	$	2,374
Equipment, furniture, and leasehold improvements	12,797		11,825
Internal use software	9,545		9,395
Total property and equipment	24,716		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
Insurance	1,219		1,313
Interest expense	29		36
Rent and related real estate costs	1,536		2,105
Gift card liability	324		476
Deferred revenue	3,285		3,832
Other	5,126		6,643
Total accrued expenses	$	15,536	$	19,066

Other non-current liabilities:

Insurance	$	2,842	$	3,450
Deferred benefits	5,676		5,620
Deferred franchise fees	6,901		10,869
Other	1,472		2,741
Total other non-current liabilities	$	16,891	$	22,680

Schedule of Additional Information Concerning Other Intangibles, Net

The following provides additional information concerning other intangibles, net:


	June 30,
	2026							2025
	Weighted Average Amortization Periods (1)	Cost (2)		Accumulated Amortization (2)		Net		Weighted Average Amortization Periods (1)	Cost (2)		Accumulated Amortization (2)		Net

	(In years)	(Dollars in thousands)						(In years)	(Dollars in thousands)
Brand assets and trade names	36	$	4,970	$	(3,553)	$	1,417	36	$	5,151	$	(3,529)	$	1,622
Franchise agreements	20	7,187		(6,826)		361		20	7,402		(6,910)		492
Lease intangibles (3)	8	1,380		(251)		1,129		8	1,380		(93)		1,287
Reacquired rights (3)	4	2,400		(600)		1,800		4	2,400		—		2,400
Other	20	276		(256)		20		20	280		(251)		29
Total	21	$	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.

Schedule of Future Estimated Amortization Expense Related to Intangible Assets

As of June 30, 2026, future estimated amortization expense related to intangible assets is estimated as follows (in thousands):


2027	$	934
2028	942
2029	882
2030	292
2031	251
Thereafter	1,426
Total	$	4,727

Schedule of Supplemental Disclosures of Cash Flow Activity

The following provides supplemental disclosures of cash flow activity:


	Fiscal Years
	2026		2025		2024

	(Dollars in thousands)
Cash paid (received) for:
Interest	$	11,327	$	11,539	$	18,978
Taxes and penalties, net	251		463		(893)
Non-cash investing activities:
Stock issued in connection with Alline Acquisition	—		3,000		—

Income taxes paid, net of refunds, for fiscal year 2026 were as follows (Dollars in thousands):


Federal	$	—
State and local taxes
Louisiana	17
Pennsylvania	96
Texas	18
Other	61
Foreign	37
Total income taxes paid	$	229