2024 Q3 Form 10-K Financial Statement

#000071664324000031 Filed on August 28, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2024
Revenue $46.06M $49.38M $203.0M
YoY Change -13.7% -11.38% -13.0%
Cost Of Revenue $0.00 $0.00 $436.0K
YoY Change -100.0% -100.0% -87.68%
Gross Profit $46.06M $49.38M $202.5M
YoY Change -13.12% -10.23% -11.85%
Gross Profit Margin 100.0% 100.0% 99.79%
Selling, General & Admin $42.38M $41.49M $171.8M
YoY Change -3.07% -13.86% -15.41%
% of Gross Profit 92.0% 84.02% 84.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $425.0K $1.827M $3.403M
YoY Change 13.33% 8.3% -52.66%
% of Gross Profit 0.92% 3.7% 1.68%
Operating Expenses $43.57M $44.16M $180.9M
YoY Change -4.4% -14.03% -18.13%
Operating Profit $2.134M $5.221M $20.89M
YoY Change -71.29% 43.43% 137.95%
Interest Expense -$4.846M -$6.864M -$25.39M
YoY Change -21.69% -23.89% 14.69%
% of Operating Profit -227.09% -131.47% -121.56%
Other Income/Expense, Net $677.0K $27.00K -$172.0K
YoY Change -438.5% -85.94% -112.61%
Pretax Income -$2.035M $92.37M $89.94M
YoY Change -294.55% -1861.05% -849.59%
Income Tax -$225.0K $1.070M $869.0K
% Of Pretax Income 1.16% 0.97%
Net Earnings -$853.0K $91.20M $91.06M
YoY Change -171.44% -1998.83% -1333.04%
Net Earnings / Revenue -1.85% 184.71% 44.86%
Basic Earnings Per Share -$0.36 $38.93
Diluted Earnings Per Share -$0.36 $36.68 $38.34
COMMON SHARES
Basic Shares Outstanding 2.280M shares 2.280M shares 2.339M shares
Diluted Shares Outstanding 2.343M shares 2.375M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.259M $10.07M $10.07M
YoY Change -32.68% 5.87% 5.87%
Cash & Equivalents $6.259M $10.07M $10.07M
Short-Term Investments
Other Short-Term Assets $20.09M $22.55M $21.73M
YoY Change 37.31% 48.71% 43.31%
Inventory $818.0K $818.0K
Prepaid Expenses $684.0K
Receivables $9.082M $9.434M $9.434M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $35.43M $42.05M $42.05M
YoY Change 2.29% 12.92% 12.92%
LONG-TERM ASSETS
Property, Plant & Equipment $3.342M $3.664M $291.6M
YoY Change -47.25% -42.95% -20.61%
Goodwill $173.4M $173.1M
YoY Change 0.05% -0.37%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.43M $21.30M $21.30M
YoY Change -20.62% -19.04% -19.04%
Total Long-Term Assets $473.5M $488.4M $488.4M
YoY Change -13.2% -14.33% -14.33%
TOTAL ASSETS
Total Short-Term Assets $35.43M $42.05M $42.05M
Total Long-Term Assets $473.5M $488.4M $488.4M
Total Assets $508.9M $530.5M $530.5M
YoY Change -12.28% -12.66% -12.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.18M $12.75M $12.75M
YoY Change 16.16% -10.92% -10.92%
Accrued Expenses $18.62M $21.64M $85.67M
YoY Change -28.79% -28.11% -18.32%
Deferred Revenue $4.883M $5.104M
YoY Change -29.63% -28.6%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $101.0M $103.5M $103.5M
YoY Change -13.84% -18.04% -18.06%
LONG-TERM LIABILITIES
Long-Term Debt $95.18M $99.55M $99.55M
YoY Change -47.05% -43.71% -43.71%
Other Long-Term Liabilities $38.30M $40.04M $259.2M
YoY Change -17.72% -18.36% -22.33%
Total Long-Term Liabilities $133.5M $139.6M $358.8M
YoY Change -41.01% 184.63% -29.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $101.0M $103.5M $103.5M
Total Long-Term Liabilities $133.5M $139.6M $358.8M
Total Liabilities $452.5M $473.7M $473.7M
YoY Change -26.47% -26.45% -26.45%
SHAREHOLDERS EQUITY
Retained Earnings -$22.42M -$21.57M
YoY Change -79.88% -80.85%
Common Stock $114.0K $114.0K
YoY Change -95.0% -95.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $56.40M $56.79M $56.79M
YoY Change
Total Liabilities & Shareholders Equity $508.9M $530.5M $530.5M
YoY Change -12.28% -12.66% -12.66%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2024
OPERATING ACTIVITIES
Net Income -$853.0K $91.20M $91.06M
YoY Change -171.44% -1998.83% -1333.04%
Depreciation, Depletion And Amortization $425.0K $1.827M $3.403M
YoY Change 13.33% 8.3% -52.66%
Cash From Operating Activities -$1.344M $5.090M -$2.040M
YoY Change -52.41% 783.68% -74.14%
INVESTING ACTIVITIES
Capital Expenditures $16.00K $4.000K $376.0K
YoY Change -90.18% -97.18% -21.83%
Acquisitions
YoY Change
Other Investing Activities $957.0K $0.00 $2.000M
YoY Change -55.56%
Cash From Investing Activities $941.0K -$4.000K $1.624M
YoY Change -677.3% -97.18% -59.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $263.0K $96.50M
YoY Change 62.35% 770.69%
Cash From Financing Activities -$6.495M 9.430M $8.363M
YoY Change -486.61% 2216.95% -489.88%
NET CHANGE
Cash From Operating Activities -$1.344M 5.090M -$2.040M
Cash From Investing Activities $941.0K -4.000K $1.624M
Cash From Financing Activities -$6.495M 9.430M $8.363M
Net Change In Cash -$6.871M 14.52M $7.916M
YoY Change 409.34% 1626.04% -230.45%
FREE CASH FLOW
Cash From Operating Activities -$1.344M $5.090M -$2.040M
Capital Expenditures $16.00K $4.000K $376.0K
Free Cash Flow -$1.360M $5.086M -$2.416M
YoY Change -54.47% 1071.89% -71.14%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2024 dei Document Period End Date
DocumentPeriodEndDate
2024-06-30
CY2024 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2024 dei Entity File Number
EntityFileNumber
1-12725
CY2024 dei Entity Registrant Name
EntityRegistrantName
Regis Corp
CY2024 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MN
CY2024 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
41-0749934
CY2024 dei Entity Address Address Line1
EntityAddressAddressLine1
3701 Wayzata Boulevard,
CY2024 dei Entity Address City Or Town
EntityAddressCityOrTown
Minneapolis
CY2024 dei Entity Address State Or Province
EntityAddressStateOrProvince
MN
CY2024 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
55416
CY2024 dei City Area Code
CityAreaCode
952
CY2024 dei Local Phone Number
LocalPhoneNumber
947-7777
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
2279948 shares
CY2024 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
95258000 usd
CY2024 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
25663000 usd
CY2024 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
20890000 usd
CY2024 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1432000 usd
CY2023Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1766000 usd
CY2023Q2 us-gaap Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation
PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
29020000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6422000 usd
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4179000 usd
CY2023Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
3777000 usd
CY2023Q2 us-gaap Interest Payable Current
InterestPayableCurrent
4124000 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4913000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
30109000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
10936000 usd
CY2023Q2 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
7291000 usd
CY2023Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1688000 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49041000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
89936000 usd
CY2024 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12000 usd
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
869000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.001
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.055
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.001
CY2023 rgs Effective Income Tax Rate Reconciliation Federal Provisions To Return True Up
EffectiveIncomeTaxRateReconciliationFederalProvisionsToReturnTrueUp
0.013
CY2023 rgs Effective Income Tax Rate Reconciliation Tax Attribute Expirations
EffectiveIncomeTaxRateReconciliationTaxAttributeExpirations
-0.011
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.026
CY2022 rgs Effective Income Tax Rate Reconciliation Federal Provisions To Return True Up
EffectiveIncomeTaxRateReconciliationFederalProvisionsToReturnTrueUp
-0.020
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2024Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6346000 usd
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8633000 usd
CY2024Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
281895000 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
321425000 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
181759000 usd
CY2023Q2 rgs Deferred Tax Liabilities Operating Lease Assets
DeferredTaxLiabilitiesOperatingLeaseAssets
91921000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2220000 usd
CY2024Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
111538000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3254000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
10936000 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
130176000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11402000 usd
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
3000000 usd
CY2024Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6300000 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
3400000 usd
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8600000 usd
CY2024 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1558000 usd
CY2023 rgs Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance
FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance
0
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
1228000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
50751000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
65274000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1364000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-44442000 usd
CY2024 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
37.50
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-4.88
CY2024 dei Entity Central Index Key
EntityCentralIndexKey
0000716643
CY2024 dei Amendment Flag
AmendmentFlag
false
CY2024 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
CY2024 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.05
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024 dei Document Annual Report
DocumentAnnualReport
true
CY2024 dei Document Transition Report
DocumentTransitionReport
false
CY2024 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2024 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2024 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2024 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2024 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2024 dei Entity Small Business
EntitySmallBusiness
true
CY2024 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2024 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2024 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2024 dei Entity Shell Company
EntityShellCompany
false
CY2023Q4 dei Entity Public Float
EntityPublicFloat
21386022 usd
CY2024Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2279948 shares
CY2024 dei Auditor Firm
AuditorFirmId
248
CY2024 dei Auditor Name
AuditorName
GRANT THORNTON LLP
CY2024 dei Auditor Location
AuditorLocation
Minneapolis, Minnesota
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10066000 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9508000 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
9434000 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
10885000 usd
CY2024Q2 us-gaap Other Assets Current
OtherAssetsCurrent
22550000 usd
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
16845000 usd
CY2024Q2 us-gaap Assets Current
AssetsCurrent
42050000 usd
CY2023Q2 us-gaap Assets Current
AssetsCurrent
37238000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3664000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6422000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
173146000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
173791000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2427000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2783000 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
287912000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
360836000 usd
CY2024Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21297000 usd
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26307000 usd
CY2024Q2 us-gaap Assets
Assets
530496000 usd
CY2023Q2 us-gaap Assets
Assets
607377000 usd
CY2024Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
12747000 usd
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
14309000 usd
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21644000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
30109000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
69127000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
81917000 usd
CY2024Q2 us-gaap Liabilities Current
LiabilitiesCurrent
103518000 usd
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
126335000 usd
CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
99545000 usd
CY2023Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
176830000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
230607000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
291901000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
40039000 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49041000 usd
CY2024Q2 us-gaap Liabilities
Liabilities
473709000 usd
CY2023Q2 us-gaap Liabilities
Liabilities
644107000 usd
CY2024Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q2 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
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2279948 shares
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2277828 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
2277828 shares
CY2024Q2 us-gaap Common Stock Value
CommonStockValue
114000 usd
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
114000 usd
CY2024Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
69660000 usd
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
66764000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8584000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9023000 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-21571000 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-112631000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
56787000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-36730000 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
530496000 usd
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
607377000 usd
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
111441000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
130777000 usd
CY2023 us-gaap Revenues
Revenues
233326000 usd
CY2022 us-gaap Revenues
Revenues
275967000 usd
CY2024 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
7655000 usd
CY2024 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45387000 usd
CY2023 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
31747000 usd
CY2022 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
32573000 usd
CY2024 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3945000 usd
CY2024 rgs Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss
ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss
798000 usd
CY2023 rgs Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss
ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss
101000 usd
CY2023 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2022 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
13120000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-321000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1622000 usd
CY2024 rgs Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax
OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax
118000 usd
CY2024 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-18000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1292000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
56787000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-7385000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-85857000 usd
CY2024 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2000000 usd
CY2023 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
4562000 usd
CY2022 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-36143000 usd
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3403000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7189000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6504000 usd
CY2024 rgs Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss
ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss
798000 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
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
519000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8000 usd
CY2024 rgs Inventory Write Down Including Salon And Distribution Center Reserves
InventoryWriteDownIncludingSalonAndDistributionCenterReserves
0 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
CY2024 us-gaap Paid In Kind Interest
PaidInKindInterest
3418000 usd
CY2023 us-gaap Paid In Kind Interest
PaidInKindInterest
3790000 usd
CY2022 us-gaap Paid In Kind Interest
PaidInKindInterest
0 usd
CY2024 rgs Gain Loss On Disposition Of Assets Salon Assets
GainLossOnDispositionOfAssetsSalonAssets
0 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
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94611000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
16000000 usd
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
1558000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
2316000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1334000 usd
CY2024 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2987000 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
CY2024 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-432000 usd
CY2023 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-155000 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-709000 usd
CY2024 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-848000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-943000 usd
CY2024 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
25393000 usd
CY2023 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
22141000 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
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94611000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-296000 usd
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1993000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-7385000 usd
CY2024 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
38.08
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-4.88
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-21.32
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.85
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.70
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-18.08
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
38.93
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.18
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-39.40
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-21.32
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.84
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.70
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-18.08
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
38.34
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.18
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-39.40
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2339000 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2323000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2179000 shares
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2375000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2323000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2179000 shares
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-7385000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-85857000 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-321000 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
CY2024 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
118000 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
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2783000 usd
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
284000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
284000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
161000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
150000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2427000 usd
CY2024 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-439000 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
CY2024 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
90621000 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
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
37205000 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
-544000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-30953000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-7385000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-448000 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2077000 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
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-321000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1622000 usd
CY2024 rgs Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax
OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax
118000 usd
CY2024 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-18000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1292000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
56787000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-7385000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-85857000 usd
CY2024 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2000000 usd
CY2023 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
4562000 usd
CY2022 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-36143000 usd
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3403000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7189000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6504000 usd
CY2024 rgs Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss
ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss
798000 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
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
519000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
391000 usd
CY2024 rgs Inventory Write Down Including Salon And Distribution Center Reserves
InventoryWriteDownIncludingSalonAndDistributionCenterReserves
0 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
CY2024 us-gaap Paid In Kind Interest
PaidInKindInterest
3418000 usd
CY2023 us-gaap Paid In Kind Interest
PaidInKindInterest
3790000 usd
CY2022 rgs Gain Loss On Disposition Of Assets Salon Assets
GainLossOnDispositionOfAssetsSalonAssets
-2334000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94611000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
16000000 usd
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
1558000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
2316000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1334000 usd
CY2024 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2987000 usd
CY2022 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1839000 usd
CY2024 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-432000 usd
CY2023 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-155000 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-709000 usd
CY2024 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-848000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-943000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11896000 usd
CY2024 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1230000 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
CY2024 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-385000 usd
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-668000 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-10004000 usd
CY2024 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-5829000 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
CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1604000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-497000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10966000 usd
CY2024 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4812000 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6151000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-21983000 usd
CY2024 rgs Increase Decrease In Net Lease Liabilities
IncreaseDecreaseInNetLeaseLiabilities
-1942000 usd
CY2023 rgs Increase Decrease In Net Lease Liabilities
IncreaseDecreaseInNetLeaseLiabilities
-4991000 usd
CY2022 rgs Increase Decrease In Net Lease Liabilities
IncreaseDecreaseInNetLeaseLiabilities
-5960000 usd
CY2024 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-9538000 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
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2040000 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
CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
376000 usd
CY2024 rgs Proceeds From Sale Of Property Plant And Equipment Company Headquarters
ProceedsFromSaleOfPropertyPlantAndEquipmentCompanyHeadquarters
2000000 usd
CY2023 rgs Proceeds From Sale Of Property Plant And Equipment Company Headquarters
ProceedsFromSaleOfPropertyPlantAndEquipmentCompanyHeadquarters
4500000 usd
CY2022 rgs Proceeds From Sale Of Property Plant And Equipment Company Headquarters
ProceedsFromSaleOfPropertyPlantAndEquipmentCompanyHeadquarters
13000000 usd
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1624000 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
CY2024 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
105000000 usd
CY2023 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 usd
CY2022 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 usd
CY2024 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
14238000 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
CY2024 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
96499000 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11083000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16916000 usd
CY2024 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11896000 usd
CY2024 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1230000 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
CY2024 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-385000 usd
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-668000 usd
CY2024 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-5829000 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
CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1604000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-497000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10966000 usd
CY2024 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4812000 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6151000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-21983000 usd
CY2024 rgs Increase Decrease In Net Lease Liabilities
IncreaseDecreaseInNetLeaseLiabilities
-1942000 usd
CY2023 rgs Increase Decrease In Net Lease Liabilities
IncreaseDecreaseInNetLeaseLiabilities
-4991000 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
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2040000 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
CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
376000 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
CY2023 rgs Proceeds From Sale Of Property Plant And Equipment Company Headquarters
ProceedsFromSaleOfPropertyPlantAndEquipmentCompanyHeadquarters
4500000 usd
CY2022 rgs Proceeds From Sale Of Property Plant And Equipment Company Headquarters
ProceedsFromSaleOfPropertyPlantAndEquipmentCompanyHeadquarters
13000000 usd
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1624000 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
CY2024 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
105000000 usd
CY2023 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 usd
CY2022 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 usd
CY2024 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
14238000 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
CY2024 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
96499000 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11083000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16916000 usd
CY2024 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 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
CY2024 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14360000 usd
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4383000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2024 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16000 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
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8363000 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
CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-31000 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 Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
37185000 usd
CY2024 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14360000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2024 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16000 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
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8363000 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
CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-31000 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
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7916000 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
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
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27464000 usd
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024 rgs Canada Emergency Rent Subsidy Covid19
CanadaEmergencyRentSubsidyCOVID19
0 usd
CY2023 rgs Canada Emergency Rent Subsidy Covid19
CanadaEmergencyRentSubsidyCOVID19
0 usd
CY2022 rgs Canada Emergency Rent Subsidy Covid19
CanadaEmergencyRentSubsidyCOVID19
1235000 usd
CY2024 rgs Canada Emergency Wage Subsidy Covid19
CanadaEmergencyWageSubsidyCOVID19
0 usd
CY2023 rgs Canada Emergency Wage Subsidy Covid19
CanadaEmergencyWageSubsidyCOVID19
0 usd
CY2022 rgs Canada Emergency Wage Subsidy Covid19
CanadaEmergencyWageSubsidyCOVID19
1966000 usd
CY2024 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
0 usd
CY2023 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
1106000 usd
CY2022 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
0 usd
CY2022Q4 rgs Social Security Contributions Cares Act
SocialSecurityContributionsCARESAct
2500000 usd
CY2021Q4 rgs Social Security Contributions Cares Act
SocialSecurityContributionsCARESAct
2500000 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
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7916000 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
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
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29312000 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
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024 rgs Canada Emergency Rent Subsidy Covid19
CanadaEmergencyRentSubsidyCOVID19
0 usd
CY2023 rgs Canada Emergency Rent Subsidy Covid19
CanadaEmergencyRentSubsidyCOVID19
0 usd
CY2022 rgs Canada Emergency Rent Subsidy Covid19
CanadaEmergencyRentSubsidyCOVID19
1235000 usd
CY2024 rgs Canada Emergency Wage Subsidy Covid19
CanadaEmergencyWageSubsidyCOVID19
0 usd
CY2022 rgs Canada Emergency Wage Subsidy Covid19
CanadaEmergencyWageSubsidyCOVID19
1966000 usd
CY2024 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
0 usd
CY2023 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
1106000 usd
CY2022 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
0 usd
CY2022Q4 rgs Social Security Contributions Cares Act
SocialSecurityContributionsCARESAct
2500000 usd
CY2021Q4 rgs Social Security Contributions Cares Act
SocialSecurityContributionsCARESAct
2500000 usd
CY2024 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>
CY2024 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>
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10066000 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9508000 usd
CY2024Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
19246000 usd
CY2023Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
11888000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29312000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21396000 usd
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10066000 usd
CY2024Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
19246000 usd
CY2023Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
11888000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21396000 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6200000 usd
CY2022 rgs Number Of Distribution Centers
NumberOfDistributionCenters
2 distributioncenter
CY2024Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
300000 usd
CY2023Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1500000 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
1200000 usd
CY2023Q2 rgs Disposal Group Including Discontinued Operation Inventory Reserves
DisposalGroupIncludingDiscontinuedOperationInventoryReserves
1200000 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
CY2024Q2 us-gaap Inventory Net
InventoryNet
800000 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
800000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
1700000 usd
CY2024 us-gaap Depreciation
Depreciation
3700000 usd
CY2023 us-gaap Depreciation
Depreciation
7400000 usd
CY2022 us-gaap Depreciation
Depreciation
5800000 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6200000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7300000 usd
CY2022 rgs Number Of Distribution Centers
NumberOfDistributionCenters
2 distributioncenter
CY2024Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
300000 usd
CY2023Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1500000 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
1200000 usd
CY2023Q2 rgs Disposal Group Including Discontinued Operation Inventory Reserves
DisposalGroupIncludingDiscontinuedOperationInventoryReserves
1200000 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
CY2024Q2 us-gaap Inventory Net
InventoryNet
800000 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
800000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
1700000 usd
CY2024 us-gaap Depreciation
Depreciation
3700000 usd
CY2023 us-gaap Depreciation
Depreciation
7400000 usd
CY2022 us-gaap Depreciation
Depreciation
5800000 usd
CY2024 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
500000 usd
CY2023 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
500000 usd
CY2022 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
1000000 usd
CY2024 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
500000 usd
CY2023 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
500000 usd
CY2022 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
1000000 usd
CY2024 rgs Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss
ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss
800000 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
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
16000000 usd
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024 rgs Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss
ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss
800000 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
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
16000000 usd
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024 rgs Increase Decrease In Self Insurance Expense Due To Change In Prior Year Estimates
IncreaseDecreaseInSelfInsuranceExpenseDueToChangeInPriorYearEstimates
-900000 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
CY2024Q2 rgs Self Insurance Reserve Workers Compensation Current
SelfInsuranceReserveWorkersCompensationCurrent
1700000 usd
CY2024Q2 rgs Self Insurance Reserve Workers Compensation Noncurrent
SelfInsuranceReserveWorkersCompensationNoncurrent
4700000 usd
CY2023Q2 rgs Self Insurance Reserve Workers Compensation Current
SelfInsuranceReserveWorkersCompensationCurrent
3600000 usd
CY2023Q2 rgs Self Insurance Reserve Workers Compensation Noncurrent
SelfInsuranceReserveWorkersCompensationNoncurrent
7300000 usd
CY2022 rgs Number Of Distribution Centers
NumberOfDistributionCenters
2 distributioncenter
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
CY2024Q2 rgs Self Insurance Reserve Workers Compensation Current
SelfInsuranceReserveWorkersCompensationCurrent
1700000 usd
CY2023Q2 rgs Self Insurance Reserve Workers Compensation Current
SelfInsuranceReserveWorkersCompensationCurrent
3600000 usd
CY2023Q2 rgs Self Insurance Reserve Workers Compensation Noncurrent
SelfInsuranceReserveWorkersCompensationNoncurrent
7300000 usd
CY2022 rgs Number Of Distribution Centers
NumberOfDistributionCenters
2 distributioncenter
CY2024 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
25663000 usd
CY2023 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
31747000 usd
CY2022 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
32573000 usd
CY2024 rgs Advertising Fund Contributions From Company Owned Salons
AdvertisingFundContributionsFromCompanyOwnedSalons
70000 usd
CY2023 rgs Advertising Fund Contributions From Company Owned Salons
AdvertisingFundContributionsFromCompanyOwnedSalons
105000 usd
CY2022 rgs Discretionary Advertising Costs
DiscretionaryAdvertisingCosts
671000 usd
CY2024 us-gaap Advertising Expense
AdvertisingExpense
25705000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
32116000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
33398000 usd
CY2024Q2 rgs Advertising Funds Assets
AdvertisingFundsAssets
8800000 usd
CY2023Q2 rgs Advertising Funds Assets
AdvertisingFundsAssets
11100000 usd
CY2023Q2 rgs Advertising Funds Liabilities
AdvertisingFundsLiabilities
11100000 usd
CY2024 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
25663000 usd
CY2023 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
31747000 usd
CY2022 rgs Advertising Fund Contributions From Franchisees
AdvertisingFundContributionsFromFranchisees
32573000 usd
CY2024 rgs Advertising Fund Contributions From Company Owned Salons
AdvertisingFundContributionsFromCompanyOwnedSalons
70000 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
CY2024 rgs Discretionary Advertising Costs
DiscretionaryAdvertisingCosts
-28000 usd
CY2023 rgs Discretionary Advertising Costs
DiscretionaryAdvertisingCosts
264000 usd
CY2022 rgs Discretionary Advertising Costs
DiscretionaryAdvertisingCosts
671000 usd
CY2024 us-gaap Advertising Expense
AdvertisingExpense
25705000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
32116000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
33398000 usd
CY2024Q2 rgs Advertising Funds Assets
AdvertisingFundsAssets
8800000 usd
CY2024Q2 rgs Advertising Funds Liabilities
AdvertisingFundsLiabilities
8800000 usd
CY2023Q2 rgs Advertising Funds Assets
AdvertisingFundsAssets
11100000 usd
CY2023Q2 rgs Advertising Funds Liabilities
AdvertisingFundsLiabilities
11100000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94600000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94600000 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
181800000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
202200000 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
181800000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
202200000 usd
CY2024 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-500000 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
CY2024Q2 rgs Contract With Customer Liability Revenue Recognized Gift Card Breakage Period
ContractWithCustomerLiabilityRevenueRecognizedGiftCardBreakagePeriod
P36M
CY2024 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-500000 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
CY2024Q2 rgs Contract With Customer Liability Revenue Recognized Gift Card Breakage Period
ContractWithCustomerLiabilityRevenueRecognizedGiftCardBreakagePeriod
P36M
CY2024Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
6887000 usd
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
5683000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
9369000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
12471000 usd
CY2024Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5104000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7148000 usd
CY2024Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
16755000 usd
CY2023Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
23151000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7297000 usd
CY2024Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
6887000 usd
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
5683000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
9369000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
12471000 usd
CY2024Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5104000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7148000 usd
CY2024Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
16755000 usd
CY2023Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
23151000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7297000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6559000 usd
CY2024 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
538000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
608000 usd
CY2024 rgs Accounts Receivable Franchisee Rent Expense Reversal
AccountsReceivableFranchiseeRentExpenseReversal
1538000 usd
CY2023 rgs Accounts Receivable Franchisee Rent Expense Reversal
AccountsReceivableFranchiseeRentExpenseReversal
1358000 usd
CY2024 rgs Accounts Receivable Reclassification Of Accrued Rent
AccountsReceivableReclassificationOfAccruedRent
0 usd
CY2023 rgs Accounts Receivable Reclassification Of Accrued Rent
AccountsReceivableReclassificationOfAccruedRent
325000 usd
CY2024 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
47000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2024 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
3118000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1659000 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6227000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7297000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
12471000 usd
CY2022Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
15592000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6559000 usd
CY2024 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
538000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
608000 usd
CY2024 rgs Accounts Receivable Franchisee Rent Expense Reversal
AccountsReceivableFranchiseeRentExpenseReversal
1538000 usd
CY2023 rgs Accounts Receivable Franchisee Rent Expense Reversal
AccountsReceivableFranchiseeRentExpenseReversal
1358000 usd
CY2024 rgs Accounts Receivable Reclassification Of Accrued Rent
AccountsReceivableReclassificationOfAccruedRent
0 usd
CY2023 rgs Accounts Receivable Reclassification Of Accrued Rent
AccountsReceivableReclassificationOfAccruedRent
325000 usd
CY2024 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
47000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2024 rgs Accounts Receivable Other Adjustment
AccountsReceivableOtherAdjustment
-75000 usd
CY2023 rgs Accounts Receivable Other Adjustment
AccountsReceivableOtherAdjustment
106000 usd
CY2024 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
3118000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1659000 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6227000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7297000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
12471000 usd
CY2022Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
15592000 usd
CY2024 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2749000 usd
CY2023 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3100000 usd
CY2024 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
353000 usd
CY2023 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
21000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
9369000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
12471000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4738000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4254000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3795000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3131000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2360000 usd
CY2024 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
0 usd
CY2023 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
0 usd
CY2022 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
1067000 usd
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
684000 usd
CY2023Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1510000 usd
CY2024Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19246000 usd
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
11888000 usd
CY2024 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2749000 usd
CY2023 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3100000 usd
CY2024 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
353000 usd
CY2023 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
21000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
9369000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4738000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4254000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3795000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3131000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19710000 usd
CY2024 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
0 usd
CY2023 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
0 usd
CY2022 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
1067000 usd
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
684000 usd
CY2023Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1510000 usd
CY2024Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19246000 usd
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
11888000 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
818000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
1681000 usd
CY2024Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1802000 usd
CY2024Q2 us-gaap Other Assets Current
OtherAssetsCurrent
22550000 usd
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
27643000 usd
CY2024Q2 us-gaap Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation
PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
23979000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3664000 usd
CY2024Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4611000 usd
CY2024Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
1733000 usd
CY2024Q2 us-gaap Interest Payable Current
InterestPayableCurrent
239000 usd
CY2024Q2 rgs Rent And Related Real Estate Costs
RentAndRelatedRealEstateCosts
3237000 usd
CY2023Q2 rgs Rent And Related Real Estate Costs
RentAndRelatedRealEstateCosts
5968000 usd
CY2024Q2 us-gaap Deferred Revenue
DeferredRevenue
5104000 usd
CY2023Q2 us-gaap Deferred Revenue
DeferredRevenue
7148000 usd
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6720000 usd
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21644000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11402000 usd
CY2024Q2 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
4654000 usd
CY2024Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5612000 usd
CY2023Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5975000 usd
CY2024Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
16755000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
40039000 usd
CY2024Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P26Y
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12813000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10386000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2427000 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
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
284000 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
818000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
1681000 usd
CY2024Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1802000 usd
CY2024Q2 us-gaap Other Assets Current
OtherAssetsCurrent
22550000 usd
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
16845000 usd
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
27643000 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
35442000 usd
CY2024Q2 us-gaap Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation
PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
23979000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3664000 usd
CY2024Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
1733000 usd
CY2024Q2 us-gaap Interest Payable Current
InterestPayableCurrent
239000 usd
CY2024Q2 rgs Rent And Related Real Estate Costs
RentAndRelatedRealEstateCosts
3237000 usd
CY2023Q2 rgs Rent And Related Real Estate Costs
RentAndRelatedRealEstateCosts
5968000 usd
CY2024Q2 us-gaap Deferred Revenue
DeferredRevenue
5104000 usd
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6720000 usd
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21644000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11402000 usd
CY2024Q2 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
4654000 usd
CY2024Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5612000 usd
CY2024Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
16755000 usd
CY2023Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
23151000 usd
CY2024Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1616000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
40039000 usd
CY2024Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P26Y
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12813000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10386000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2427000 usd
CY2023Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P26Y
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10361000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2783000 usd
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
284000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
284000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
284000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
150000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1264000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
284000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
284000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
161000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
150000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1264000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2427000 usd
CY2024 us-gaap Interest Paid Net
InterestPaidNet
18978000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
11786000 usd
CY2024 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-893000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1400000 usd
CY2024Q2 us-gaap Goodwill Gross
GoodwillGross
303410000 usd
CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8000 usd
CY2023 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
1100000 usd
CY2024Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
130264000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
173146000 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
CY2024 us-gaap Interest Paid Net
InterestPaidNet
18978000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
15457000 usd
CY2024 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-893000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
265000 usd
CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8000 usd
CY2023 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
1100000 usd
CY2024Q2 us-gaap Goodwill Gross
GoodwillGross
303410000 usd
CY2024Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
130264000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
173146000 usd
CY2023Q2 us-gaap Goodwill Gross
GoodwillGross
304055000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
173791000 usd
CY2024 us-gaap Interest Paid Net
InterestPaidNet
18978000 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
35000 usd
CY2023 rgs North Carolina Covid19 Grant
NorthCarolinaCOVID19Grant
1100000 usd
CY2024Q2 us-gaap Goodwill Gross
GoodwillGross
303410000 usd
CY2024Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
130264000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
173146000 usd
CY2023Q2 us-gaap Goodwill Gross
GoodwillGross
304055000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
173791000 usd
CY2024 us-gaap Operating Lease Expense
OperatingLeaseExpense
95300000 usd
CY2024 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
95300000 usd
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
111400000 usd
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
111400000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
130800000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
130800000 usd
CY2024Q2 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P5Y
CY2024 rgs Number Of Leases Expected To Be Renewed
NumberOfLeasesExpectedToBeRenewed
1 lease
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y18D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M7D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0513
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0455
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
82431000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
80426000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeNextTwelveMonths
2005000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
69454000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
67589000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Two
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearTwo
1865000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
59402000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
57706000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Three
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearThree
1696000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
50017000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
48295000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Four
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearFour
1722000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
39321000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
37723000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income After Year Five
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeAfterYearFive
1522000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
339683000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
329276000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
39949000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
299734000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
69127000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
230607000 usd
CY2024 us-gaap Operating Lease Expense
OperatingLeaseExpense
95300000 usd
CY2024 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
95300000 usd
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
111400000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
130800000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
130800000 usd
CY2024Q2 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P5Y
CY2024 rgs Number Of Leases Expected To Be Renewed
NumberOfLeasesExpectedToBeRenewed
1 lease
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y18D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M7D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0513
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
82431000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
80426000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeNextTwelveMonths
2005000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
69454000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
67589000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Three
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearThree
1696000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
50017000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
48295000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Four
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearFour
1722000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
39321000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
37723000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Five
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearFive
1598000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
39058000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
37537000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
339683000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
329276000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncome
10408000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
39949000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
299734000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
69127000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
230607000 usd
CY2024 us-gaap Operating Lease Expense
OperatingLeaseExpense
95300000 usd
CY2024 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
95300000 usd
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
111400000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
130800000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
130800000 usd
CY2024Q2 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P5Y
CY2024 rgs Number Of Leases Expected To Be Renewed
NumberOfLeasesExpectedToBeRenewed
1 lease
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y18D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M7D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0513
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0455
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
82431000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
80426000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeNextTwelveMonths
2005000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
69454000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
67589000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Two
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearTwo
1865000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
59402000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
57706000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Three
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearThree
1696000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
50017000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
48295000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Four
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearFour
1722000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
37723000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income Year Five
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeYearFive
1598000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
39058000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
37537000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income After Year Five
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeAfterYearFive
1522000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
339683000 usd
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
329276000 usd
CY2024Q2 rgs Lessee Operating Lease Liability Payments Net Of Sublease Income
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncome
10408000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
39949000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
299734000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
69127000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
230607000 usd
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
48747000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
57598000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
74507000 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
235000 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
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
48747000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
57598000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
74507000 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
235000 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
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
48747000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
57598000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
74507000 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
235000 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
CY2024Q2 rgs Long Term Debt Interest Paid In Kind
LongTermDebtInterestPaidInKind
53000 usd
CY2023Q2 rgs Long Term Debt Interest Paid In Kind
LongTermDebtInterestPaidInKind
1033000 usd
CY2024Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
1501000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
99545000 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
176830000 usd
CY2024Q2 rgs Debt Instrument Covenant Minimum Liquidity
DebtInstrumentCovenantMinimumLiquidity
10000000 usd
CY2024Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94600000 usd
CY2024Q2 us-gaap Extinguishment Of Debt Gain Loss Per Share Net Of Tax
ExtinguishmentOfDebtGainLossPerShareNetOfTax
39.83
CY2024Q2 rgs Debt Instrument Covenant Decrease Minimum Liquidity
DebtInstrumentCovenantDecreaseMinimumLiquidity
5000000 usd
CY2024Q2 rgs Debt Instrument Covenant Minimum Liquidity
DebtInstrumentCovenantMinimumLiquidity
10000000 usd
CY2024 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
200000 usd
CY2024 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
200000 usd
CY2023 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1000000.0 usd
CY2023 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1500000 usd
CY2022Q2 rgs Supplier Installments
SupplierInstallments
2000000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
91279000 usd
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
CY2024Q2 rgs Long Term Debt Interest Paid In Kind
LongTermDebtInterestPaidInKind
53000 usd
CY2023Q2 rgs Long Term Debt Interest Paid In Kind
LongTermDebtInterestPaidInKind
1033000 usd
CY2024Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
1501000 usd
CY2023Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
0 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
99545000 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
176830000 usd
CY2024Q2 rgs Debt Instrument Covenant Minimum Liquidity
DebtInstrumentCovenantMinimumLiquidity
10000000 usd
CY2024Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94600000 usd
CY2024Q2 rgs Debt Instrument Covenant Decrease Minimum Liquidity
DebtInstrumentCovenantDecreaseMinimumLiquidity
5000000 usd
CY2024Q2 rgs Debt Instrument Covenant Minimum Liquidity
DebtInstrumentCovenantMinimumLiquidity
10000000 usd
CY2024 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
200000 usd
CY2023 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1000000.0 usd
CY2023 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1500000 usd
CY2022Q2 rgs Supplier Installments
SupplierInstallments
2000000 usd
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
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1343000 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
CY2024 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
427000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-428000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-425000 usd
CY2024Q2 rgs Long Term Debt Interest Paid In Kind
LongTermDebtInterestPaidInKind
53000 usd
CY2023Q2 rgs Long Term Debt Interest Paid In Kind
LongTermDebtInterestPaidInKind
1033000 usd
CY2024Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
1501000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
99545000 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
176830000 usd
CY2024Q2 rgs Debt Instrument Covenant Minimum Liquidity
DebtInstrumentCovenantMinimumLiquidity
10000000 usd
CY2024Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
94600000 usd
CY2024Q2 us-gaap Extinguishment Of Debt Gain Loss Per Share Net Of Tax
ExtinguishmentOfDebtGainLossPerShareNetOfTax
39.83
CY2024Q2 rgs Debt Instrument Covenant Decrease Minimum Liquidity
DebtInstrumentCovenantDecreaseMinimumLiquidity
5000000 usd
CY2024 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
200000 usd
CY2023 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1000000.0 usd
CY2023 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1500000 usd
CY2022Q2 rgs Supplier Installments
SupplierInstallments
2000000 usd
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
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
CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
531000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-219000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-535000 usd
CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-77000 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
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
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.219
CY2023Q2 rgs Deferred Tax Asset Deferred Franchise Fees
DeferredTaxAssetDeferredFranchiseFees
7018000 usd
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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.179
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
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.036
CY2024Q2 rgs Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
74409000 usd
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2024 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.010
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2024Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5422000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5041000 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
154514000 usd
CY2024Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
37647000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
37515000 usd
CY2024Q2 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
5879000 usd
CY2023Q2 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
5845000 usd
CY2024Q2 rgs Deferred Tax Asset Deferred Franchise Fees
DeferredTaxAssetDeferredFranchiseFees
5301000 usd
CY2023Q2 rgs Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
92666000 usd
CY2024Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
8200000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
35001000 usd
CY2024Q2 rgs Deferred Tax Liabilities Operating Lease Assets
DeferredTaxLiabilitiesOperatingLeaseAssets
73809000 usd
CY2024Q2 rgs Operating Loss Carryforwards Subjectto Expiration
OperatingLossCarryforwardsSubjecttoExpiration
12300000 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
CY2024 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.066
CY2024 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
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
CY2024 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.002
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
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2024 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.010
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.045
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2024Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5422000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5041000 usd
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
138691000 usd
CY2024Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
37647000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
37515000 usd
CY2024Q2 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
5879000 usd
CY2024Q2 rgs Deferred Tax Asset Deferred Franchise Fees
DeferredTaxAssetDeferredFranchiseFees
5301000 usd
CY2023Q2 rgs Deferred Tax Asset Deferred Franchise Fees
DeferredTaxAssetDeferredFranchiseFees
7018000 usd
CY2024Q2 rgs Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
74409000 usd
CY2023Q2 rgs Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
92666000 usd
CY2024Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
8200000 usd
CY2023Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
10193000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
202185000 usd
CY2024Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
100136000 usd
CY2024Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
37600000 usd
CY2024Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2100000 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
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
CY2024 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.001
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.179
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
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.026
CY2024 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.010
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2024Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5422000 usd
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
138691000 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
154514000 usd
CY2024Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
37647000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
37515000 usd
CY2024Q2 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
5879000 usd
CY2023Q2 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
5845000 usd
CY2023Q2 rgs Deferred Tax Asset Deferred Franchise Fees
DeferredTaxAssetDeferredFranchiseFees
7018000 usd
CY2024Q2 rgs Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
74409000 usd
CY2023Q2 rgs Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
92666000 usd
CY2024Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
8200000 usd
CY2023Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
10193000 usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
119240000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
35509000 usd
CY2024Q2 rgs Operating Loss Carryforwards Not Subjectto Expiration
OperatingLossCarryforwardsNotSubjecttoExpiration
90600000 usd
CY2024Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
37600000 usd
CY2024Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2100000 usd
CY2024Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
37600000 usd
CY2024Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2100000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21393000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22173000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
663000 usd
CY2024 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
176000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
127000 usd
CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21232000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21393000 usd
CY2024Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 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
CY2024Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 usd
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Cumulative Employer Contribution
ShareBasedCompensationArrangementByShareBasedPaymentAwardCumulativeEmployerContribution
11200000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-600000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-700000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21393000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22173000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
663000 usd
CY2024 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
176000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
127000 usd
CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21232000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21393000 usd
CY2024Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 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
CY2024Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 usd
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Cumulative Employer Contribution
ShareBasedCompensationArrangementByShareBasedPaymentAwardCumulativeEmployerContribution
11200000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-600000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-700000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21393000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22173000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
663000 usd
CY2024 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
176000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
127000 usd
CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21232000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21393000 usd
CY2024Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 usd
CY2024 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 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
CY2024Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 usd
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Cumulative Employer Contribution
ShareBasedCompensationArrangementByShareBasedPaymentAwardCumulativeEmployerContribution
11200000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-600000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-700000 usd
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.60
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
36.40
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2024 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1558000 usd
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
CY2024 rgs Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance
FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance
0
CY2022 rgs Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance
FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
36.40
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2316000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1334000 usd
CY2024 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 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
CY2024 rgs Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance
FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance
0
CY2022 rgs Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance
FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
36.40
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
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
CY2024 rgs Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance
FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance
0
CY2022 rgs Federal Statutory Tax Rate Stock Based Compensation Arrangement Valuation Allowance
FederalStatutoryTaxRateStockBasedCompensationArrangementValuationAllowance
0
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
150000 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.27
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1000 shares
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.40
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
149000 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.29
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y11M12D
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1385000 usd
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
76000 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.68
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y10D
CY2024 rgs Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Stock Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsStockOptionsAggregateIntrinsicValueVested
584000 usd
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeitures
65000 shares
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageExercisePrice
34.33
CY2024 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageRemainingContractualTerm
P7Y10M9D
CY2024Q2 rgs Share Based Compensation Arrangementby Share Based Payment Award Equity Instruments Options Aggregate Intrinsic Value Nonvested Awards Netof Estimated Forfeitures
ShareBasedCompensationArrangementbyShareBasedPaymentAwardEquityInstrumentsOptionsAggregateIntrinsicValueNonvestedAwardsNetofEstimatedForfeitures
737000 usd
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
600000 usd
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000.0 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
407542 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
7.00
CY2024Q2 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P7Y
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1500000 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
150000 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.27
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1000 shares
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.40
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
149000 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.29
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y11M12D
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1385000 usd
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
76000 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.68
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y10D
CY2024 rgs Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Stock Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsStockOptionsAggregateIntrinsicValueVested
584000 usd
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeitures
65000 shares
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageExercisePrice
34.33
CY2024 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageRemainingContractualTerm
P7Y10M9D
CY2024Q2 rgs Share Based Compensation Arrangementby Share Based Payment Award Equity Instruments Options Aggregate Intrinsic Value Nonvested Awards Netof Estimated Forfeitures
ShareBasedCompensationArrangementbyShareBasedPaymentAwardEquityInstrumentsOptionsAggregateIntrinsicValueNonvestedAwardsNetofEstimatedForfeitures
737000 usd
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
600000 usd
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000.0 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
407542 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
7.00
CY2024Q2 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P7Y
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1500000 usd
CY2024Q2 rgs Warrants And Rights Outstanding Financing Fees
WarrantsAndRightsOutstandingFinancingFees
200000 usd
CY2024Q2 rgs Class Of Warrant Or Right Cancellable
ClassOfWarrantOrRightCancellable
203771 shares
CY2024Q2 rgs Class Of Warrant Or Right Cancellable Consideration Per Share
ClassOfWarrantOrRightCancellableConsiderationPerShare
15.00
CY2024Q2 rgs Volume Weighted Average Price Per Share
VolumeWeightedAveragePricePerShare
20.00
CY2022Q2 us-gaap Shares Issued
SharesIssued
464781 shares
CY2022 rgs Sale Of Stock Value Authorized In Transaction
SaleOfStockValueAuthorizedInTransaction
38400000 usd
CY2024Q2 us-gaap Shares Issued
SharesIssued
0 shares
CY2023Q2 us-gaap Shares Issued
SharesIssued
0 shares
CY2000Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0 usd
CY2003Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000.0 usd
CY2005Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000.0 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
150000 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.27
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1000 shares
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.40
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
149000 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.29
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y11M12D
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1385000 usd
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
76000 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.68
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y10D
CY2024 rgs Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Stock Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsStockOptionsAggregateIntrinsicValueVested
584000 usd
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeitures
65000 shares
CY2024Q2 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageExercisePrice
34.33
CY2024 rgs Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Net Of Estimated Forfeitures Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNetOfEstimatedForfeituresWeightedAverageRemainingContractualTerm
P7Y10M9D
CY2024Q2 rgs Share Based Compensation Arrangementby Share Based Payment Award Equity Instruments Options Aggregate Intrinsic Value Nonvested Awards Netof Estimated Forfeitures
ShareBasedCompensationArrangementbyShareBasedPaymentAwardEquityInstrumentsOptionsAggregateIntrinsicValueNonvestedAwardsNetofEstimatedForfeitures
737000 usd
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
600000 usd
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000.0 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
407542 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2024Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
7.00
CY2024Q2 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P7Y
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1500000 usd
CY2024Q2 rgs Warrants And Rights Outstanding Financing Fees
WarrantsAndRightsOutstandingFinancingFees
200000 usd
CY2024Q2 rgs Class Of Warrant Or Right Cancellable
ClassOfWarrantOrRightCancellable
203771 shares
CY2024Q2 rgs Class Of Warrant Or Right Cancellable Consideration Per Share
ClassOfWarrantOrRightCancellableConsiderationPerShare
15.00
CY2024Q2 rgs Volume Weighted Average Price Per Share
VolumeWeightedAveragePricePerShare
20.00
CY2022Q2 us-gaap Shares Issued
SharesIssued
464781 shares
CY2022 rgs Sale Of Stock Value Authorized In Transaction
SaleOfStockValueAuthorizedInTransaction
38400000 usd
CY2024Q2 us-gaap Shares Issued
SharesIssued
0 shares
CY2023Q2 us-gaap Shares Issued
SharesIssued
0 shares
CY2000Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0 usd
CY2003Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000.0 usd
CY2005Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000.0 usd
CY2024Q2 rgs Warrants And Rights Outstanding Financing Fees
WarrantsAndRightsOutstandingFinancingFees
200000 usd
CY2024Q2 rgs Class Of Warrant Or Right Cancellable
ClassOfWarrantOrRightCancellable
203771 shares
CY2024Q2 rgs Class Of Warrant Or Right Cancellable Consideration Per Share
ClassOfWarrantOrRightCancellableConsiderationPerShare
15.00
CY2024Q2 rgs Volume Weighted Average Price Per Share
VolumeWeightedAveragePricePerShare
20.00
CY2022Q2 us-gaap Shares Issued
SharesIssued
464781 shares
CY2022 rgs Sale Of Stock Value Authorized In Transaction
SaleOfStockValueAuthorizedInTransaction
38400000 usd
CY2024Q2 us-gaap Shares Issued
SharesIssued
0 shares
CY2023Q2 us-gaap Shares Issued
SharesIssued
0 shares
CY2000Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0 usd
CY2003Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000.0 usd
CY2005Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000.0 usd
CY2007Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 usd
CY2015Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000.0 usd
CY2015Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000.0 usd
CY2016Q1 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
450000000.0 usd
CY2018Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
650000000.0 usd
CY2024Q2 rgs Stock Repurchase Program Stock Repurchased To Date Shares
StockRepurchaseProgramStockRepurchasedToDateShares
1500000 shares
CY2024Q2 rgs Stock Repurchase Program Stock Repurchased To Date Value
StockRepurchaseProgramStockRepurchasedToDateValue
595400000 usd
CY2024Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
54600000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
7963000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
8284000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-621000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-739000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8584000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9023000 usd
CY2024 us-gaap Revenues
Revenues
202982000 usd
CY2023 us-gaap Revenues
Revenues
233326000 usd
CY2022 us-gaap Revenues
Revenues
275967000 usd
CY2024 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3945000 usd
CY2023 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
7716000 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
CY2024 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2023 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2022 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
13120000 usd
CY2024 us-gaap Interest And Debt Expense
InterestAndDebtExpense
25393000 usd
CY2023 us-gaap Interest And Debt Expense
InterestAndDebtExpense
22141000 usd
CY2022 us-gaap Interest And Debt Expense
InterestAndDebtExpense
12914000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-655000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2017000 usd
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1993000 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 Net Income Loss
NetIncomeLoss
-7385000 usd
CY2007Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 usd
CY2015Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000.0 usd
CY2015Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000.0 usd
CY2016Q1 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
450000000.0 usd
CY2018Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
650000000.0 usd
CY2024Q2 rgs Stock Repurchase Program Stock Repurchased To Date Shares
StockRepurchaseProgramStockRepurchasedToDateShares
1500000 shares
CY2024Q2 rgs Stock Repurchase Program Stock Repurchased To Date Value
StockRepurchaseProgramStockRepurchasedToDateValue
595400000 usd
CY2024Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
54600000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
7963000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
8284000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-621000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-739000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8584000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9023000 usd
CY2023 us-gaap Revenues
Revenues
233326000 usd
CY2022 us-gaap Revenues
Revenues
275967000 usd
CY2024 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3945000 usd
CY2023 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
7716000 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
CY2024 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2023 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2024 us-gaap Interest And Debt Expense
InterestAndDebtExpense
25393000 usd
CY2023 us-gaap Interest And Debt Expense
InterestAndDebtExpense
22141000 usd
CY2022 us-gaap Interest And Debt Expense
InterestAndDebtExpense
12914000 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
869000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-655000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2017000 usd
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1993000 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
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-7385000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-85857000 usd
CY2007Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 usd
CY2015Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000.0 usd
CY2015Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000.0 usd
CY2016Q1 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
450000000.0 usd
CY2018Q3 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
650000000.0 usd
CY2024Q2 rgs Stock Repurchase Program Stock Repurchased To Date Shares
StockRepurchaseProgramStockRepurchasedToDateShares
1500000 shares
CY2024Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
54600000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
7963000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
8284000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-621000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-739000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8584000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9023000 usd
CY2023 us-gaap Revenues
Revenues
233326000 usd
CY2022 us-gaap Revenues
Revenues
275967000 usd
CY2024 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3945000 usd
CY2023 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
7716000 usd
CY2022 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
6224000 usd
CY2024 rgs Impairment Of Long Lived Assets Held For Use And Operating Lease Impairment Loss
ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLeaseImpairmentLoss
798000 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
CY2024 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2023 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
0 usd
CY2022 rgs Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
13120000 usd
CY2024 us-gaap Interest And Debt Expense
InterestAndDebtExpense
25393000 usd
CY2023 us-gaap Interest And Debt Expense
InterestAndDebtExpense
22141000 usd
CY2022 us-gaap Interest And Debt Expense
InterestAndDebtExpense
12914000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-655000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2017000 usd
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1993000 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
CY2024 us-gaap Net Income Loss
NetIncomeLoss
91060000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-7385000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-85857000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-85857000 usd
CY2024 us-gaap Revenues
Revenues
202982000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3664000 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
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024 us-gaap Revenues
Revenues
202982000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3664000 usd
CY2023 us-gaap Revenues
Revenues
233326000 usd
CY2022 us-gaap Revenues
Revenues
275967000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12835000 usd
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024 us-gaap Revenues
Revenues
202982000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3664000 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
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
rgs-20240630_cal.xml Edgar Link unprocessable
0000716643-24-000031-index-headers.html Edgar Link pending
0000716643-24-000031-index.html Edgar Link pending
0000716643-24-000031.txt Edgar Link pending
0000716643-24-000031-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
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
rgs-20240630_htm.xml Edgar Link completed
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
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
regiscorporation-formclawb.htm Edgar Link pending
report.css Edgar Link pending
rgs-20240630.htm Edgar Link pending
rgs-20240630.xsd Edgar Link pending
rgs-20240630xex21.htm Edgar Link pending
rgs-20240630xex23.htm Edgar Link pending
rgs-20240630xex311.htm Edgar Link pending
rgs-20240630xex312.htm Edgar Link pending
rgs-20240630xex32.htm Edgar Link pending
Show.js Edgar Link pending
rgs-20240630_lab.xml Edgar Link unprocessable
rgs-20240630_pre.xml Edgar Link unprocessable
rgs-20240630_def.xml Edgar Link unprocessable