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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Current assets    
Cash and cash equivalents $ 57,429 $ 48,831
Accounts receivable, net of allowance of $120 and $1,290 86,364 75,418
Prepaid expenses 6,616 7,135
Due from related parties 43 13
Tax advances and receivables 5,965 6,390
Other current assets 2,190 4,564
Total current assets 158,607 142,351
Non-current assets    
Property and equipment, net 41,151 41,939
Operating lease assets 70,919 83,094
Goodwill 11,832 11,832
Deferred tax asset, net 4,585 9,276
Other non-current assets 6,230 5,688
Total non-current assets 134,717 151,829
Total assets 293,324 294,180
Current liabilities    
Accounts payable and accrued liabilities 18,705 21,286
Accrued payroll and employee-related liabilities 29,360 33,453
Current deferred revenue 6,413 8,600
Current operating lease liabilities 13,036 13,808
Current maturities of long-term debt 413 15,079
Due to related parties 2,314 2,583
Income taxes payable 3,020 2,965
Total current liabilities 73,261 97,774
Non-current liabilities    
Non-current deferred revenue 1,383 3,993
Non-current operating lease liabilities 64,854 75,994
Long-term debt 600 661
Other non-current liabilities 3,262 2,299
Total non-current liabilities 70,099 82,947
Total liabilities 143,360 180,721
Commitments and contingencies (Note 9)
Stockholders' equity    
Common stock: par value $0.0001, 108,057,967 shares authorized, 18,280,419 and 18,246,391 shares outstanding as of June 30, 2023 and 2022, respectively 2 2
Additional paid-in capital 204,734 197,785
Treasury stock at cost: 245,447 and 227,888 shares as of June 30, 2023 and June 30, 2022, respectively (3,682) (3,406)
Accumulated other comprehensive loss (6,312) (4,562)
Accumulated deficit (44,778) (76,360)
Total stockholders' equity 149,964 113,459
Total liabilities and stockholders' equity $ 293,324 $ 294,180