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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2024
Jun. 30, 2024
Current assets    
Cash and cash equivalents $ 20,206 $ 62,720
Accounts receivable, net 120,581 98,366
Prepaid expenses 6,905 7,712
Due from related parties 317 192
Tax advances and receivables 8,968 9,080
Other current assets 2,039 1,888
Total current assets 159,016 179,958
Non-current assets    
Property and equipment, net 32,168 29,862
Operating lease assets 54,057 59,145
Goodwill 11,832 11,832
Deferred tax asset, net 5,052 4,285
Other non-current assets 10,373 8,822
Total non-current assets 113,482 113,946
Total assets 272,498 293,904
Current liabilities    
Accounts payable and accrued liabilities 19,924 16,719
Accrued payroll and employee-related liabilities 33,278 30,674
Current deferred revenue 7,223 4,749
Current operating lease liabilities 12,208 12,051
Current maturities of long-term debt 8,217 660
Convertible debt 25,000 0
Due to related parties 149 60
Income taxes payable 4,643 6,083
Total current liabilities 110,642 70,996
Non-current liabilities    
Non-current deferred revenue 1,119 1,128
Non-current operating lease liabilities 48,286 53,441
Long-term debt 695 867
Other non-current liabilities 2,819 1,673
Total non-current liabilities 52,919 57,109
Total liabilities 163,561 128,105
Stockholders' equity    
Common stock: par value $0.0001, 108,057,967 shares authorized, 13,181,524 and 17,017,476 shares outstanding as of December 31, 2024 and June 30, 2024, respectively 1 2
Additional paid-in capital 212,116 210,200
Treasury stock at cost: 5,457,123 and 1,567,552 shares as of December 31, 2024 and June 30, 2024, respectively (101,606) (25,367)
Accumulated other comprehensive loss (7,250) (7,913)
Retained earnings / (deficit) 5,676 (11,123)
Total stockholders' equity 108,937 165,799
Total liabilities and stockholders' equity $ 272,498 $ 293,904