v3.26.1
OTHER FINANCIAL STATEMENT DATA - Schedule of Additional Information Concerning Selected Balance Sheet Accounts (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
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:      
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 $ 3,664
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 $ 16,755
Other 1,472 2,741  
Total other non-current liabilities 16,891 22,680  
Buildings and improvements      
Property and equipment:      
Total property and equipment 2,374 2,374  
Equipment, furniture, and leasehold improvements      
Property and equipment:      
Total property and equipment 12,797 11,825  
Internal use software      
Property and equipment:      
Total property and equipment $ 9,545 $ 9,395