$RGS
REGIS CORP Stock $rgs

$rgs Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-K Financial Statement

#000071664323000031 Filed on August 23, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2023
Revenue	$53.37M	$55.72M	$233.3M
YoY Change	-13.74%	-11.85%	-15.45%
Cost Of Revenue	$359.0K	$715.0K	$3.540M
YoY Change	-23.62%	-78.08%	-79.64%
Gross Profit	$53.01M	$55.00M	$229.8M
YoY Change	-13.66%	-8.25%	-11.13%
Gross Profit Margin	99.33%	98.72%	98.48%
Selling, General & Admin	$43.72M	$48.16M	$203.1M
YoY Change	-20.07%	-10.96%	-14.64%
% of Gross Profit	82.47%	87.56%	88.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$375.0K	$1.687M	$7.189M
YoY Change	-63.77%	8.14%	10.53%
% of Gross Profit	0.71%	3.07%	3.13%
Operating Expenses	$45.58M	$51.36M	$220.9M
YoY Change	-22.66%	-13.46%	-19.32%
Operating Profit	$7.434M	$3.640M	$8.779M
YoY Change	200.97%	512.79%	-130.38%
Interest Expense	-$6.188M	-$9.018M	-$22.14M
YoY Change	44.58%	194.23%	67.61%
% of Operating Profit	-83.24%	-247.75%	-252.2%
Other Income/Expense, Net	-$200.0K	$192.0K	$1.364M
YoY Change	-56.8%		-560.81%
Pretax Income	$1.046M	-$5.245M	-$12.00M
YoY Change	-157.79%	-2086.74%	-73.0%
Income Tax	-$148.0K	-$442.0K	-$655.0K
% Of Pretax Income	-14.15%
Net Earnings	$1.194M	-$4.803M	-$7.385M
YoY Change	-18.66%	-88.73%	-91.4%
Net Earnings / Revenue	2.24%	-8.62%	-3.17%
Basic Earnings Per Share	$0.03		-$0.16
Diluted Earnings Per Share	$0.03	-$0.10	-$0.16
COMMON SHARES
Basic Shares Outstanding	45.57M shares	45.57M shares	46.24M shares
Diluted Shares Outstanding	47.24M shares		46.24M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.298M	$9.508M	$9.508M
YoY Change	-2.18%	-44.21%	-44.21%
Cash & Equivalents	$9.298M	$9.508M	$9.508M
Short-Term Investments
Other Short-Term Assets	$14.63M	$15.16M	$15.16M
YoY Change	-7.01%	8.44%	8.44%
Inventory	$1.011M	$1.681M	$1.681M
Prepaid Expenses		$1.510M
Receivables	$9.697M	$10.89M	$10.89M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$34.63M	$37.24M	$37.24M
YoY Change	-20.13%	-23.48%	-23.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.336M	$6.422M	$367.3M
YoY Change	-47.51%	-49.96%	-27.5%
Goodwill	$173.3M	$173.8M
YoY Change	0.14%	-0.33%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$25.74M	$26.31M	$26.31M
YoY Change	-11.18%	-27.86%	-27.86%
Total Long-Term Assets	$545.5M	$570.1M	$570.1M
YoY Change	-19.62%	-20.88%	-20.88%
TOTAL ASSETS
Total Short-Term Assets	$34.63M	$37.24M	$37.24M
Total Long-Term Assets	$545.5M	$570.1M	$570.1M
Total Assets	$580.2M	$607.4M	$607.4M
YoY Change	-19.65%	-21.05%	-21.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.07M	$14.31M	$14.31M
YoY Change	-18.73%	-9.78%	-9.78%
Accrued Expenses	$26.14M	$30.11M	$104.9M
YoY Change	-9.79%	-10.88%	-18.8%
Deferred Revenue	$6.939M	$7.148M
YoY Change	-9.0%	-8.63%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$117.2M	$126.3M	$126.3M
YoY Change	-18.2%	-17.34%	-17.34%
LONG-TERM LIABILITIES
Long-Term Debt	$179.7M	$176.8M	$176.8M
YoY Change	4.57%	-1.76%	-1.76%
Other Long-Term Liabilities	$46.54M	$49.04M	$333.8M
YoY Change	-17.99%	-16.84%	-26.87%
Total Long-Term Liabilities	$226.3M	$49.04M	$510.6M
YoY Change	-1.03%	-16.84%	-19.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$117.2M	$126.3M	$126.3M
Total Long-Term Liabilities	$226.3M	$49.04M	$510.6M
Total Liabilities	$615.4M	$644.1M	$644.1M
YoY Change	-18.15%	-19.51%	-19.51%
SHAREHOLDERS EQUITY
Retained Earnings	-$111.4M	-$112.6M
YoY Change	7.38%	7.02%
Common Stock	$2.279M	$2.278M
YoY Change	0.09%	0.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$35.26M	-$36.73M	-$36.73M
YoY Change
Total Liabilities & Shareholders Equity	$580.2M	$607.4M	$607.4M
YoY Change	-19.65%	-21.05%	-21.05%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2023
OPERATING ACTIVITIES
Net Income	$1.194M	-$4.803M	-$7.385M
YoY Change	-18.66%	-88.73%	-91.4%
Depreciation, Depletion And Amortization	$375.0K	$1.687M	$7.189M
YoY Change	-63.77%	8.14%	10.53%
Cash From Operating Activities	-$2.824M	$576.0K	-$7.889M
YoY Change	-44.16%	-113.44%	-79.58%
INVESTING ACTIVITIES
Capital Expenditures	$163.0K	$142.0K	$481.0K
YoY Change	-11.41%	-113.42%	-90.95%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$4.500M
YoY Change	-100.0%	-100.0%	-65.38%
Cash From Investing Activities	-$163.0K	-$142.0K	$4.019M
YoY Change	-104.92%	-101.19%	-47.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net	$162.0K		$11.08M
YoY Change	-97.21%		-34.48%
Cash From Financing Activities	$1.680M	407.0K	-$2.145M
YoY Change	-144.23%	-102.94%	-107.29%
NET CHANGE
Cash From Operating Activities	-$2.824M	576.0K	-$7.889M
Cash From Investing Activities	-$163.0K	-142.0K	$4.019M
Cash From Financing Activities	$1.680M	407.0K	-$2.145M
Net Change In Cash	-$1.349M	841.0K	-$6.068M
YoY Change	-76.35%	-113.64%	259.48%
FREE CASH FLOW
Cash From Operating Activities	-$2.824M	$576.0K	-$7.889M
Capital Expenditures	$163.0K	$142.0K	$481.0K
Free Cash Flow	-$2.987M	$434.0K	-$8.370M
YoY Change	-43.01%	-113.45%	-80.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000716643
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.05 par value
CY2023	dei	Trading Symbol TradingSymbol	RGS
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Public Float EntityPublicFloat	55220726	usd
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	45566228	shares
CY2023	dei	Auditor Firm AuditorFirmId	248
CY2023	dei	Auditor Name AuditorName	GRANT THORNTON LLP
CY2023	dei	Auditor Location AuditorLocation	Minneapolis, Minnesota
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9508000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17041000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10885000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14531000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	1681000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	3109000	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	15164000	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	13984000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	37238000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	48665000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6422000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12835000	usd
CY2023Q2	rgs	Goodwill Continuing Operations GoodwillContinuingOperations	173791000	usd
CY2022Q2	rgs	Goodwill Continuing Operations GoodwillContinuingOperations	174360000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2783000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3226000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	360836000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	493749000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26307000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36465000	usd
CY2023Q2	us-gaap	Assets Assets	607377000	usd
CY2022Q2	us-gaap	Assets Assets	769300000	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	14309000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	15860000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	30109000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	33784000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	81917000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	103196000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	126335000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	152840000	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	176830000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	179994000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	291901000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	408445000	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	49041000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58974000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	644107000	usd
CY2022Q2	us-gaap	Liabilities Liabilities	800253000	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	45566228	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	45566228	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	2278000	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	2276000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	64600000	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	62562000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9023000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9455000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-112631000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-105246000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-36730000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-30953000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	607377000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	769300000	usd
CY2023	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	111441000	usd
CY2022	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	130777000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	50751000	usd
CY2023	rgs	Advertising Fund Contributions From Franchisees AdvertisingFundContributionsFromFranchisees	31747000	usd
CY2022	rgs	Advertising Fund Contributions From Franchisees AdvertisingFundContributionsFromFranchisees	32573000	usd
CY2023	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	7716000	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	6224000	usd
CY2023	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	101000	usd
CY2022	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	542000	usd
CY2023	rgs	Goodwill Impairment Loss Continuing Operations GoodwillImpairmentLossContinuingOperations	0	usd
CY2022	rgs	Goodwill Impairment Loss Continuing Operations GoodwillImpairmentLossContinuingOperations	13120000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	224547000	usd
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	304865000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	8779000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-28898000	usd
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	22141000	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	12914000	usd
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	13163000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-2334000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1364000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-296000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	15902000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11998000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44442000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-108634000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-655000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2017000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5428000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-11343000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-46459000	usd
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-103206000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3958000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-39398000	usd
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-10125000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7385000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-85857000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-113331000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.25
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.07
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.87
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.09
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.90
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.28
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.16
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.97
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.97
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.15
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.15
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46235000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46235000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43582000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43582000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35956000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35956000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7385000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-85857000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-113331000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-448000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-547000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1888000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-16000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-459000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-206000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-432000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-88000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2094000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7817000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-85945000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-111237000	usd
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	125703000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-113331000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1888000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-24000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3254000	usd
CY2021	rgs	Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax	-206000	usd
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-130000	usd
CY2021	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-520000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17046000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-85857000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-547000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	37185000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1285000	usd
CY2022	rgs	Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax	-459000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-524000	usd
CY2023	rgs	Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax	-16000	usd
CY2023	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-37000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-36730000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7385000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-85857000	usd
CY2023	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	4562000	usd
CY2022	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-36143000	usd
CY2021	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7189000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6504000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17871000	usd
CY2023	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	101000	usd
CY2022	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	542000	usd
CY2021	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	13023000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	391000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3388000	usd
CY2023	rgs	Inventory Write Down Including Salon And Distribution Center Reserves InventoryWriteDownIncludingSalonAndDistributionCenterReserves	1228000	usd
CY2022	rgs	Inventory Write Down Including Salon And Distribution Center Reserves InventoryWriteDownIncludingSalonAndDistributionCenterReserves	10478000	usd
CY2021	rgs	Inventory Write Down Including Salon And Distribution Center Reserves InventoryWriteDownIncludingSalonAndDistributionCenterReserves	12068000	usd
CY2023	us-gaap	Paid In Kind Interest PaidInKindInterest	3790000	usd
CY2022	us-gaap	Paid In Kind Interest PaidInKindInterest	0	usd
CY2021	us-gaap	Paid In Kind Interest PaidInKindInterest	0	usd
CY2023	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	0	usd
CY2022	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	0	usd
CY2021	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	14997000	usd
CY2023	rgs	Gain Loss On Disposition Of Assets Salon Assets GainLossOnDispositionOfAssetsSalonAssets	0	usd
CY2022	rgs	Gain Loss On Disposition Of Assets Salon Assets GainLossOnDispositionOfAssetsSalonAssets	-2334000	usd
CY2021	rgs	Gain Loss On Disposition Of Assets Salon Assets GainLossOnDispositionOfAssetsSalonAssets	-16696000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	16000000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	2316000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1334000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	3254000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2891000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1839000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1839000	usd
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-155000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-709000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	351000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-943000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11896000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	279000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	182000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7886000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17879000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	577000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1118000	usd
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1295000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-850000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2118000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1658000	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-6818000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-2703000	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	2896000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-497000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10966000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-21669000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6151000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-21983000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5296000	usd
CY2023	rgs	Increase Decrease In Net Lease Liabilities IncreaseDecreaseInNetLeaseLiabilities	-4991000	usd
CY2022	rgs	Increase Decrease In Net Lease Liabilities IncreaseDecreaseInNetLeaseLiabilities	-5960000	usd
CY2021	rgs	Increase Decrease In Net Lease Liabilities IncreaseDecreaseInNetLeaseLiabilities	-19248000	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-9817000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-15867000	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-14603000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7889000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-38638000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-99883000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	481000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5316000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11475000	usd
CY2023	rgs	Proceeds From Sale Of Osp ProceedsFromSaleOfOSP	4500000	usd
CY2022	rgs	Proceeds From Sale Of Osp ProceedsFromSaleOfOSP	13000000	usd
CY2021	rgs	Proceeds From Sale Of Osp ProceedsFromSaleOfOSP	0	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8437000	usd
CY2023	rgs	Costs Associated With Sale Of Assets Investing Activities CostsAssociatedWithSaleOfAssetsInvestingActivities	0	usd
CY2022	rgs	Costs Associated With Sale Of Assets Investing Activities CostsAssociatedWithSaleOfAssetsInvestingActivities	0	usd
CY2021	rgs	Costs Associated With Sale Of Assets Investing Activities CostsAssociatedWithSaleOfAssetsInvestingActivities	261000	usd
CY2023	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	usd
CY2022	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	usd
CY2021	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	1200000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4019000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7684000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2099000	usd
CY2023	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	13357000	usd
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	10000000	usd
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	10000000	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11083000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	16916000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	589000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	37185000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4383000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	36000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	845000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	348000	usd
CY2023	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	usd
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	usd
CY2021	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	562000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	724000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2145000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29424000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7777000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-53000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-158000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	477000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6068000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1688000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-93728000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27464000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29152000	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	122880000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21396000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27464000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29152000	usd
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2023	rgs	Canada Emergency Rent Subsidy Covid19 CanadaEmergencyRentSubsidyCOVID19	0	usd
CY2022	rgs	Canada Emergency Rent Subsidy Covid19 CanadaEmergencyRentSubsidyCOVID19	1235000	usd
CY2021	rgs	Canada Emergency Rent Subsidy Covid19 CanadaEmergencyRentSubsidyCOVID19	0	usd
CY2023	rgs	Canada Emergency Wage Subsidy Covid19 CanadaEmergencyWageSubsidyCOVID19	0	usd
CY2022	rgs	Canada Emergency Wage Subsidy Covid19 CanadaEmergencyWageSubsidyCOVID19	1966000	usd
CY2021	rgs	Canada Emergency Wage Subsidy Covid19 CanadaEmergencyWageSubsidyCOVID19	1629000	usd
CY2023	rgs	Employee Retention Tax Credit Covid19 EmployeeRetentionTaxCreditCOVID19	0	usd
CY2022	rgs	Employee Retention Tax Credit Covid19 EmployeeRetentionTaxCreditCOVID19	0	usd
CY2021	rgs	Employee Retention Tax Credit Covid19 EmployeeRetentionTaxCreditCOVID19	1547000	usd
CY2023	rgs	North Carolina Covid19 Grant NorthCarolinaCOVID19Grant	1106000	usd
CY2022	rgs	North Carolina Covid19 Grant NorthCarolinaCOVID19Grant	0	usd
CY2021	rgs	North Carolina Covid19 Grant NorthCarolinaCOVID19Grant	0	usd
CY2021Q4	rgs	Social Security Contributions Cares Act SocialSecurityContributionsCARESAct	2500000	usd
CY2022Q4	rgs	Social Security Contributions Cares Act SocialSecurityContributionsCARESAct	2500000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:8pt;margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates:</span></div><div style="margin-bottom:8pt;margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results and outcomes may differ from management's estimates and assumptions.</span></div>
CY2023Q2	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	1200000	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	1800000	usd
CY2023Q2	rgs	Disposal Group Including Discontinued Operation Inventory Reserves DisposalGroupIncludingDiscontinuedOperationInventoryReserves	1200000	usd
CY2022Q2	rgs	Disposal Group Including Discontinued Operation Inventory Reserves DisposalGroupIncludingDiscontinuedOperationInventoryReserves	1100000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9508000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17041000	usd
CY2023Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	11888000	usd
CY2022Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	10423000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21396000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27464000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	7300000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6600000	usd
CY2022	rgs	Number Of Distribution Centers NumberOfDistributionCenters	2	distributioncenter
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1500000	usd
CY2022Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1900000	usd
CY2023	rgs	Inventory Write Down Including Salon And Distribution Center Reserves InventoryWriteDownIncludingSalonAndDistributionCenterReserves	1200000	usd
CY2022	rgs	Inventory Write Down Including Salon And Distribution Center Reserves InventoryWriteDownIncludingSalonAndDistributionCenterReserves	10500000	usd
CY2021	rgs	Inventory Write Down Including Salon And Distribution Center Reserves InventoryWriteDownIncludingSalonAndDistributionCenterReserves	12100000	usd
CY2023	us-gaap	Depreciation Depreciation	7400000	usd
CY2022	us-gaap	Depreciation Depreciation	5800000	usd
CY2021	us-gaap	Depreciation Depreciation	20900000	usd
CY2023	us-gaap	Costs Incurred Asset Retirement Obligation Incurred CostsIncurredAssetRetirementObligationIncurred	500000	usd
CY2022	us-gaap	Costs Incurred Asset Retirement Obligation Incurred CostsIncurredAssetRetirementObligationIncurred	1000000.0	usd
CY2021	us-gaap	Costs Incurred Asset Retirement Obligation Incurred CostsIncurredAssetRetirementObligationIncurred	4700000	usd
CY2023	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	100000	usd
CY2022	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	500000	usd
CY2021	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	13000000	usd
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	9500000	usd
CY2021	rgs	Discretionary Advertising Costs DiscretionaryAdvertisingCosts	7015000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	32116000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	33398000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	29935000	usd
CY2022Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	16000000	usd
CY2023	rgs	Increase Decrease In Self Insurance Expense Due To Change In Prior Year Estimates IncreaseDecreaseInSelfInsuranceExpenseDueToChangeInPriorYearEstimates	-1400000	usd
CY2022	rgs	Increase Decrease In Self Insurance Expense Due To Change In Prior Year Estimates IncreaseDecreaseInSelfInsuranceExpenseDueToChangeInPriorYearEstimates	-500000	usd
CY2021	rgs	Increase Decrease In Self Insurance Expense Due To Change In Prior Year Estimates IncreaseDecreaseInSelfInsuranceExpenseDueToChangeInPriorYearEstimates	-3600000	usd
CY2023Q2	rgs	Self Insurance Reserve Workers Compensation Current SelfInsuranceReserveWorkersCompensationCurrent	3600000	usd
CY2023Q2	rgs	Self Insurance Reserve Workers Compensation Noncurrent SelfInsuranceReserveWorkersCompensationNoncurrent	7300000	usd
CY2022Q2	rgs	Self Insurance Reserve Workers Compensation Current SelfInsuranceReserveWorkersCompensationCurrent	4700000	usd
CY2022Q2	rgs	Self Insurance Reserve Workers Compensation Noncurrent SelfInsuranceReserveWorkersCompensationNoncurrent	9700000	usd
CY2022	rgs	Number Of Distribution Centers NumberOfDistributionCenters	2	distributioncenter
CY2023	rgs	Advertising Fund Contributions From Franchisees AdvertisingFundContributionsFromFranchisees	31747000	usd
CY2022	rgs	Advertising Fund Contributions From Franchisees AdvertisingFundContributionsFromFranchisees	32573000	usd
CY2021	rgs	Advertising Fund Contributions From Franchisees AdvertisingFundContributionsFromFranchisees	22023000	usd
CY2023	rgs	Advertising Fund Contributions From Company Owned Salons AdvertisingFundContributionsFromCompanyOwnedSalons	105000	usd
CY2022	rgs	Advertising Fund Contributions From Company Owned Salons AdvertisingFundContributionsFromCompanyOwnedSalons	154000	usd
CY2021	rgs	Advertising Fund Contributions From Company Owned Salons AdvertisingFundContributionsFromCompanyOwnedSalons	897000	usd
CY2023	rgs	Discretionary Advertising Costs DiscretionaryAdvertisingCosts	264000	usd
CY2022	rgs	Discretionary Advertising Costs DiscretionaryAdvertisingCosts	671000	usd
CY2023Q2	rgs	Advertising Funds Assets AdvertisingFundsAssets	11100000	usd
CY2023Q2	rgs	Advertising Funds Liabilities AdvertisingFundsLiabilities	11100000	usd
CY2022Q2	rgs	Advertising Funds Liabilities AdvertisingFundsLiabilities	10500000	usd
CY2022Q2	rgs	Advertising Funds Assets AdvertisingFundsAssets	10500000	usd
CY2021Q1	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	15000000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	202200000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	201700000	usd
CY2022Q2	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	4100000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6559000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	7774000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	608000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-300000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-600000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	300000	usd
CY2023Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	5683000	usd
CY2022Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	10263000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	12471000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	15592000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7148000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7807000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	23151000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	30038000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	967000	usd
CY2023	rgs	Accounts Receivable Franchisee Rent Expense Reversal AccountsReceivableFranchiseeRentExpenseReversal	1358000	usd
CY2022	rgs	Accounts Receivable Franchisee Rent Expense Reversal AccountsReceivableFranchiseeRentExpenseReversal	1421000	usd
CY2023	rgs	Accounts Receivable Reclassification Of Accrued Rent AccountsReceivableReclassificationOfAccruedRent	325000	usd
CY2022	rgs	Accounts Receivable Reclassification Of Accrued Rent AccountsReceivableReclassificationOfAccruedRent	149000	usd
CY2023	rgs	Accounts Receivable Other Adjustment AccountsReceivableOtherAdjustment	106000	usd
CY2022	rgs	Accounts Receivable Other Adjustment AccountsReceivableOtherAdjustment	0	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1659000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	3752000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	7297000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6559000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	15592000	usd
CY2021Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	19254000	usd
CY2023	rgs	Capitalized Contract Cost New Contract Additions CapitalizedContractCostNewContractAdditions	0	usd
CY2022	rgs	Capitalized Contract Cost New Contract Additions CapitalizedContractCostNewContractAdditions	25000	usd
CY2023	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	3100000	usd
CY2022	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	3189000	usd
CY2023	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	21000	usd
CY2022	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	498000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	12471000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	15592000	usd
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4021000	usd
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3357000	usd
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4026000	usd
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	26164000	usd
CY2023	us-gaap	Capital Expenditure Discontinued Operations CapitalExpenditureDiscontinuedOperations	0	usd
CY2022	us-gaap	Capital Expenditure Discontinued Operations CapitalExpenditureDiscontinuedOperations	1067000	usd
CY2021	us-gaap	Capital Expenditure Discontinued Operations CapitalExpenditureDiscontinuedOperations	3591000	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1510000	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1816000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11888000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10423000	usd
CY2022Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1745000	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	13984000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	57312000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation	44477000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12835000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7767000	usd
CY2022Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	5012000	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	77000	usd
CY2023Q2	rgs	Rentand Related Real Estate Costs RentandRelatedRealEstateCosts	5968000	usd
CY2022Q2	rgs	Rentand Related Real Estate Costs RentandRelatedRealEstateCosts	4585000	usd
CY2022Q2	us-gaap	Deferred Revenue DeferredRevenue	7807000	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8536000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	33784000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	10979000	usd
CY2022Q2	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	9744000	usd
CY2022Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	6308000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	30038000	usd
CY2022Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	1905000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58974000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P26Y
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13144000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	10361000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2783000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P26Y
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13494000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	10268000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3226000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	292000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	292000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	292000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	292000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	165000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1450000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2783000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	11940000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2636000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	312000	usd
CY2023	rgs	North Carolina Covid19 Grant NorthCarolinaCOVID19Grant	1100000	usd
CY2023Q2	us-gaap	Goodwill Gross GoodwillGross	304055000	usd
CY2023Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	130264000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	173791000	usd
CY2022Q2	us-gaap	Goodwill Gross GoodwillGross	304624000	usd
CY2022Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	130264000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	174360000	usd
CY2021Q2	us-gaap	Disposal Group Including Discontinued Operation Goodwill1 DisposalGroupIncludingDiscontinuedOperationGoodwill1	41300000	usd
CY2021	rgs	Gain Loss On Termination Of Lease Future Lease Payments For Underperforming Salons GainLossOnTerminationOfLeaseFutureLeasePaymentsForUnderperformingSalons	5300000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	111400000	usd
CY2023	us-gaap	Lease Income LeaseIncome	111400000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	130800000	usd
CY2022	us-gaap	Lease Income LeaseIncome	130800000	usd
CY2021	us-gaap	Lease Income LeaseIncome	127400000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	127400000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Term Of Contract LessorOperatingLeaseTermOfContract	P5Y
CY2023	rgs	Number Of Leases Expected To Be Renewed NumberOfLeasesExpectedToBeRenewed	1	lease
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M7D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0455
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0425
CY2023	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	100000	usd
CY2022	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	500000	usd
CY2021	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	13000000	usd
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	9500000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	96768000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	93838000	usd
CY2023Q2	rgs	Lessee Operating Lease Liability Payments Net Of Sublease Income Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeNextTwelveMonths	2930000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	80355000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	78344000	usd
CY2023Q2	rgs	Lessee Operating Lease Liability Payments Net Of Sublease Income Year Two LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearTwo	2011000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	66817000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	64992000	usd
CY2023Q2	rgs	Lessee Operating Lease Liability Payments Net Of Sublease Income Year Three LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearThree	1825000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	56903000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	55273000	usd
CY2023Q2	rgs	Lessee Operating Lease Liability Payments Net Of Sublease Income Year Four LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearFour	1630000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	48412000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	46758000	usd
CY2023Q2	rgs	Lessee Operating Lease Liability Payments Net Of Sublease Income Year Five LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearFive	1654000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	73090000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	70053000	usd
CY2023Q2	rgs	Lessee Operating Lease Liability Payments Net Of Sublease Income After Year Five LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeAfterYearFive	3037000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	422345000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	409258000	usd
CY2023Q2	rgs	Lessee Operating Lease Liability Payments Net Of Sublease Income LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncome	13087000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	48527000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	373818000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	81917000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	291901000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	57598000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	74507000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	130039000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	458000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2011000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4242000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023Q2	rgs	Long Term Debt Interest Paid In Kind LongTermDebtInterestPaidInKind	1033000	usd
CY2022Q2	rgs	Long Term Debt Interest Paid In Kind LongTermDebtInterestPaidInKind	0	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	176830000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	179994000	usd
CY2023Q2	rgs	Liquidity Amount LiquidityAmount	42800000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	126300000	usd
CY2023Q2	rgs	Debt Instrument Covenant Minimum Liquidity DebtInstrumentCovenantMinimumLiquidity	10000000	usd
CY2023	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1000000	usd
CY2023	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	1500000	usd
CY2022	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	1700000	usd
CY2022Q2	rgs	Supplier Installments SupplierInstallments	2000000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.027
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.028
CY2023	rgs	Effective Income Tax Rate Reconciliation Loss On Investments Percent EffectiveIncomeTaxRateReconciliationLossOnInvestmentsPercent	0
CY2022	rgs	Effective Income Tax Rate Reconciliation Loss On Investments Percent EffectiveIncomeTaxRateReconciliationLossOnInvestmentsPercent	0
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10204000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-41231000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1794000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3211000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11998000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44442000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-219000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-535000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-428000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-425000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-270000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3130000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	262000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-153000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-655000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2017000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.027
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.014
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.129
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.066
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.002
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.030
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.067
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.179
CY2021	rgs	Effective Income Tax Rate Reconciliation Loss On Investments Percent EffectiveIncomeTaxRateReconciliationLossOnInvestmentsPercent	0.293
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.006
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.050
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.006
CY2021	rgs	Effective Income Tax Rate Reconciliation Excess Of Computed Tax EffectiveIncomeTaxRateReconciliationExcessOfComputedTax	0.05
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	5041000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	5267000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	154514000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	153190000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	37515000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	37664000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	5845000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	5338000	usd
CY2023Q2	rgs	Deferred Tax Asset Deferred Franchise Fees DeferredTaxAssetDeferredFranchiseFees	7018000	usd
CY2022Q2	rgs	Deferred Tax Asset Deferred Franchise Fees DeferredTaxAssetDeferredFranchiseFees	8694000	usd
CY2023Q2	rgs	Deferred Tax Asset Operating Lease Liability DeferredTaxAssetOperatingLeaseLiability	92666000	usd
CY2022Q2	rgs	Deferred Tax Asset Operating Lease Liability DeferredTaxAssetOperatingLeaseLiability	124905000	usd
CY2023Q2	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	37500000	usd
CY2023Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	6600000	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	22173000	usd
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13858000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	10000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	8636000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	663000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	81000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	127000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	402000	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21393000	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	22173000	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	900000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	usd
CY2023Q2	rgs	Share Based Compensation Arrangement By Share Based Payment Award Cumulative Employer Contribution ShareBasedCompensationArrangementByShareBasedPaymentAwardCumulativeEmployerContribution	11200000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-700000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-700000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-655000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2017000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5428000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3958000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-39398000	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.43
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2316000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1334000	usd
CY2023	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2316000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1334000	usd
CY2023	rgs	Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance	0
CY2021	rgs	Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance	0
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-10125000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7385000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1495000	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.81
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1644000	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.43
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	148000	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	1.59
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2991000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.61
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y11M23D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1496000	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	645000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	1.54
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P9Y18D
CY2023	rgs	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Stock Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsStockOptionsAggregateIntrinsicValueVested	277000	usd
CY2023Q2	rgs	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeitures	1958000	shares
CY2023Q2	rgs	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageExercisePrice	1.63
CY2023	rgs	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageRemainingContractualTerm	P8Y11M19D
CY2023Q2	rgs	Share Based Compensation Arrangementby Share Based Payment Award Equity Instruments Options Aggregate Intrinsic Value Nonvested Awards Netof Estimated Forfeitures ShareBasedCompensationArrangementbyShareBasedPaymentAwardEquityInstrumentsOptionsAggregateIntrinsicValueNonvestedAwardsNetofEstimatedForfeitures	1018000	usd
CY2023Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	1400000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-85857000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-113331000	usd
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2000Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000	usd
CY2003Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	usd
CY2005Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000	usd
CY2007Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	usd
CY2015Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	350000000	usd
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	400000000	usd
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	450000000	usd
CY2018Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	650000000	usd
CY2023Q2	rgs	Stock Repurchase Program Stock Repurchased To Date Shares StockRepurchaseProgramStockRepurchasedToDateShares	30000000	shares
CY2023Q2	rgs	Stock Repurchase Program Stock Repurchased To Date Value StockRepurchaseProgramStockRepurchasedToDateValue	595400000	usd
CY2023Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	54600000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	8284000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	8732000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-739000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-723000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9023000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9455000	usd
CY2023	us-gaap	Revenues Revenues	233326000	usd
CY2022	us-gaap	Revenues Revenues	275967000	usd
CY2021	us-gaap	Revenues Revenues	411651000	usd
CY2023	rgs	Unallocated Expenses Benefits UnallocatedExpensesBenefits	3050000	usd
CY2022	rgs	Unallocated Expenses Benefits UnallocatedExpensesBenefits	9843000	usd
CY2021	rgs	Unallocated Expenses Benefits UnallocatedExpensesBenefits	-16215000	usd
CY2023	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	7716000	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	6224000	usd
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	21749000	usd
CY2023	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	101000	usd
CY2022	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	542000	usd
CY2021	rgs	Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss	13023000	usd
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	22141000	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	12914000	usd
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	13163000	usd
CY2023	us-gaap	Revenues Revenues	233326000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6422000	usd
CY2022	us-gaap	Revenues Revenues	275967000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12835000	usd
CY2021	us-gaap	Revenues Revenues	411651000	usd
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16906000	usd

Files In Submission

Name	View Source	Status
0000716643-23-000031-index-headers.html	Edgar Link	pending
0000716643-23-000031-index.html	Edgar Link	pending
0000716643-23-000031.txt	Edgar Link	pending
0000716643-23-000031-xbrl.zip	Edgar Link	pending
ex1033offerletter.htm	Edgar Link	pending
ex1033offerletter001.jpg	Edgar Link	pending
ex41descriptionofsecurit.htm	Edgar Link	pending
ex41descriptionofsecurit001.jpg	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
rgs-20230630.htm	Edgar Link	pending
rgs-20230630.xsd	Edgar Link	pending
rgs-20230630xex21.htm	Edgar Link	pending
rgs-20230630xex23.htm	Edgar Link	pending
rgs-20230630xex311.htm	Edgar Link	pending
rgs-20230630xex312.htm	Edgar Link	pending
rgs-20230630xex32.htm	Edgar Link	pending
Show.js	Edgar Link	pending
rgs-20230630_cal.xml	Edgar Link	unprocessable
rgs-20230630_def.xml	Edgar Link	unprocessable
rgs-20230630_lab.xml	Edgar Link	unprocessable
rgs-20230630_pre.xml	Edgar Link	unprocessable
rgs-20230630_htm.xml	Edgar Link	completed

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$RGS
REGIS CORP Stock $rgs

2023 Q3 Form 10-K Financial Statement

#000071664323000031 Filed on August 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RGS REGIS CORP Stock $rgs

2023 Q3 Form 10-K Financial Statement

#000071664323000031 Filed on August 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RGS
REGIS CORP Stock $rgs