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Joint Venture (Tables)
12 Months Ended
Jun. 30, 2022
Equity Method Investments and Joint Ventures [Abstract]  
Summary of Financial Information of Joint Ventures (Operations Data)

Summarized financial information of the JV is as follows (in thousands):

 

Statement of Operations Data:

 

Twelve Months Ended
March 31, 2022

 

 

Twelve Months Ended
March 31, 2021

 

Revenue

 

$

55,190

 

 

$

33,054

 

Gross Profit

 

$

15,915

 

 

$

10,578

 

Net income

 

$

422

 

 

$

1,785

 

Net income attributable to the Company

 

$

241

 

 

$

872

 

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

Summarized Balance Sheet Data:

 

As of
March 31, 2022

 

 

As of
March 31, 2021

 

Assets

 

 

 

 

 

 

Current assets

 

$

71,730

 

 

$

24,703

 

Non current assets

 

 

21,754

 

 

 

23,089

 

 

 

$

93,484

 

 

$

47,792

 

Liabilities and Stockholders' Equity

 

 

 

 

 

 

Current liabilities

 

$

61,877

 

 

$

16,854

 

Non current liabilities

 

 

1,055

 

 

 

1,467

 

Stockholder's equity

 

 

30,552

 

 

 

29,471

 

 

 

$

93,484

 

 

$

47,792