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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Current assets    
Cash and cash equivalents $ 62,720 $ 57,429
Accounts receivable, net of allowance of $72 and $120 98,366 86,364
Prepaid expenses 7,712 6,616
Due from related parties 192 43
Tax advances and receivables 9,080 5,965
Other current assets 1,888 2,190
Total current assets 179,958 158,607
Non-current assets    
Property and equipment, net 29,862 41,151
Operating lease assets 59,145 70,919
Goodwill 11,832 11,832
Deferred tax asset, net 4,285 4,585
Other non-current assets 8,822 6,230
Total non-current assets 113,946 134,717
Total assets 293,904 293,324
Current liabilities    
Accounts payable and accrued liabilities 16,719 18,705
Accrued payroll and employee-related liabilities 30,674 29,360
Current deferred revenue 4,749 6,413
Current operating lease liabilities 12,051 13,036
Current maturities of long-term debt 660 413
Due to related parties 60 2,314
Income taxes payable 6,083 3,020
Total current liabilities 70,996 73,261
Non-current liabilities    
Non-current deferred revenue 1,128 1,383
Non-current operating lease liabilities 53,441 64,854
Long-term debt 867 600
Other non-current liabilities 1,673 3,262
Total non-current liabilities 57,109 70,099
Total liabilities 128,105 143,360
Commitments (Note 9)
Stockholders' equity    
Common stock: par value $0.0001, 108,057,967 shares authorized, 17,017,476 and 18,280,419 shares outstanding as of June 30, 2024 and 2023, respectively 2 2
Additional paid-in capital 210,200 204,734
Treasury stock at cost: 1,567,552 and 245,447 shares as of June 30, 2024 and 2023, respectively (25,367) (3,682)
Accumulated other comprehensive loss (7,913) (6,312)
Accumulated deficit (11,123) (44,778)
Total stockholders' equity 165,799 149,964
Total liabilities and stockholders' equity $ 293,904 $ 293,324