2024 Q3 Form 10-K Financial Statement
#000071664324000031 Filed on August 28, 2024
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% |
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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 |