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Joint Venture (Tables)
12 Months Ended
Jun. 30, 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):

 

 

Twelve Months Ended March 31, 2021

 

 

Six Months Ended March 31, 2020

 

Statement of Operations Data:

 

 

 

 

 

 

 

 

Revenue

 

$

33,054

 

 

$

13,764

 

Gross Profit

 

$

10,578

 

 

$

2,960

 

Net income (loss)

 

$

1,785

 

 

$

(306

)

Net income (loss) attributable to the Company

 

$

872

 

 

$

(149

)

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

 

 

As of

March 31, 2021

 

 

As of

March 31, 2020

 

Summarized Balance Sheet Data:

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

Current assets

 

$

24,703

 

 

$

16,776

 

Non current assets

 

 

23,089

 

 

 

16,125

 

 

 

$

47,792

 

 

$

32,901

 

Liabilities and Stockholders' Equity

 

 

 

 

 

 

 

 

Current liabilities

 

$

16,854

 

 

$

9,064

 

Non current liabilities

 

 

1,467

 

 

 

1,412

 

Stockholder's equity

 

 

29,471

 

 

 

22,425

 

 

 

$

47,792

 

 

$

32,901