Joint Venture (Tables)

6 Months Ended

Dec. 31, 2021

Equity Method Investments And Joint Ventures [Abstract]

Summary of Financial Information of Joint Ventures (Operations Data)

Summarized financial information of the JV is based one-quarter lag due to the timing of the availability of the JV’s financial records is as follows (in thousands):

	Six Months Ended September 30, 2021			Six Months Ended September 30, 2020
Statement of Operations Data:
Revenue	$	15,792		$	17,374
Gross Profit		4,942			5,449
Net income (loss)		(2,391	)		2,228
Net income (loss) attributable to the Company		(1,172	)		1,089

Summary of Financial Information of Joint Ventures (Balance Sheet Data)

	As of September 30, 2021		As of September 30, 2020
Summarized Balance Sheet Data:
Assets
Current assets	$	59,250	$	22,480
Non current assets		22,677		19,476
	$	81,927	$	41,956
Liabilities and Stockholders' Equity
Current liabilities	$	53,700	$	12,334
Non current liabilities		1,147		1,260
Stockholder's equity		27,080		28,362
	$	81,927	$	41,956