Joint Venture (Tables)

3 Months Ended

Sep. 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):

	Three Months Ended June 30, 2021			Three Months Ended June 30, 2020
Statement of Operations Data:
Revenue	$	7,669		$	3,917
Gross Profit		2,340			1,184
Net loss		(693	)		(58	)
Net loss attributable to the Company		(340	)		(28	)

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

	As of June 30, 2021		As of June 30, 2020
Summarized Balance Sheet Data:
Assets
Current assets	$	31,759	$	23,314
Non current assets		22,763		17,287
	$	54,522	$	40,601
Liabilities and Stockholders' Equity
Current liabilities	$	24,445	$	15,934
Non current liabilities		1,300		1,397
Stockholder's equity		28,777		23,270
	$	54,522	$	40,601