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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Revenues:    
Rental income $ 5,691 $ 5,479
Revenues 18,579 16,538
Operating costs and expenses:    
Durable medical equipment other operating expenses 8,971 6,253
Depreciation and amortization 681 562
Selling, general and administrative 1,487 1,573
Expenses of Consolidated Fund 46 52
Total operating costs and expenses 19,564 15,537
Operating (loss) income (985) 1,001
Dividends and interest income 1,473 653
Net realized and unrealized loss on investments (6,797) (14)
Net realized and unrealized loss on investments of Consolidated Fund (16) (189)
Interest expense (1,996) (1,362)
Extinguishment of debt (23)  
Other income, net 1 16
(Loss) income before income taxes (8,343) 105
Income tax (expense) benefit (196) 1
Net (loss) income (8,539) 106
Less: net (loss) income attributable to non-controlling interest (248) 306
Net loss attributable to Great Elm Group, Inc. $ (8,291) $ (200)
Earnings Per Share [Abstract]    
Basic loss per share $ (0.29) $ (0.01)
Diluted loss per share $ (0.29) $ (0.01)
Weighted average shares outstanding, Basic 28,543 25,982
Weighted average shares outstanding, Diluted 28,543 25,982
Durable Medical Equipment Sales and Services Revenue    
Revenues:    
Revenue from contract with customer $ 11,028 $ 10,076
Operating costs and expenses:    
Total operating costs and expenses 4,340 4,060
Durable Medical Equipment Rental Income    
Revenues:    
Rental income 5,691 5,479
Operating costs and expenses:    
Total operating costs and expenses 2,050 1,850
Investment Management Revenue    
Revenues:    
Revenue from contract with customer 1,860 983
Operating costs and expenses:    
Total operating costs and expenses $ 1,989 $ 1,187