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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Jun. 30, 2023
Current assets    
Cash and cash equivalents $ 50,665 $ 57,429
Accounts receivable, net 103,317 86,364
Prepaid expenses 5,885 6,616
Due from related parties 164 43
Tax advances and receivables 9,133 5,965
Other current assets 2,187 2,190
Total current assets 171,351 158,607
Non-current assets    
Property and equipment, net 31,465 41,151
Operating lease assets 62,157 70,919
Goodwill 11,832 11,832
Deferred tax asset, net 3,998 4,585
Other non-current assets 8,782 6,230
Total non-current assets 118,234 134,717
Total assets 289,585 293,324
Current liabilities    
Accounts payable and accrued liabilities 17,538 18,705
Accrued payroll and employee-related liabilities 30,791 29,360
Current deferred revenue 5,396 6,413
Current operating lease liabilities 13,073 13,036
Current maturities of long-term debt 585 413
Due to related parties 61 2,314
Income taxes payable 3,320 3,020
Total current liabilities 70,764 73,261
Non-current liabilities    
Non-current deferred revenue 1,302 1,383
Non-current operating lease liabilities 55,660 64,854
Long-term debt 820 600
Other non-current liabilities 1,728 3,262
Total non-current liabilities 59,510 70,099
Total liabilities 130,274 143,360
Commitments and contingencies (Note 7)
Stockholders' equity    
Common stock: par value $0.0001, 108,057,967 shares authorized, 17,214,446 and 18,280,419 shares outstanding as of March 31, 2024 and June 30, 2023, respectively 2 2
Additional paid-in capital 209,062 204,734
Treasury stock at cost: 1,370,323 and 245,447 shares as of March 31, 2024 and June 30, 2023, respectively (22,233) (3,682)
Accumulated other comprehensive loss (6,552) (6,312)
Accumulated deficit (20,968) (44,778)
Total stockholders' equity 159,311 149,964
Total liabilities and stockholders' equity $ 289,585 $ 293,324