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Consolidated Statements of Stockholders' Equity and Contingently Redeemable Non-controlling Interest - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total Great Elm Group Inc. Stockholders' Equity
Non-controlling Interest
Beginning balance at Jun. 30, 2020 $ 52,747 $ 26 $ 3,305,963 $ (3,257,128) $ 48,861 $ 3,886
Beginning balance (in shares) at Jun. 30, 2020   25,530,000        
Beginning balance, Contingently redeemable non-controlling interest at Jun. 30, 2020 3,890          
Net loss (7,607)     (7,275) (7,275) (332)
Net loss, Contingently redeemable non-controlling interest (263)          
Issuance of common stock related to vesting of restricted stock   $ 0     0  
Issuance of common stock related to vesting of restricted stock (in shares)   418,000        
Distributions to non-controlling interest holders of DME Inc. (988)         (988)
Distributions to non-controlling interest holders of DME Inc., Contingently redeemable non-controlling interest (988)          
Repurchase of interests in subsidiary 81   (707)   (707) 788
Issuance of Forest common stock 2,700         2,700
Deemed capital contribution related to issuance of convertible notes 602   602   602  
Issuance of interests in Consolidated Fund 4,325         4,325
Sale of real estate business (830)         (830)
Stock-based compensation 1,755   1,755   1,755  
Ending balance at Jun. 30, 2021 $ 52,785 [1] $ 26 3,307,613 (3,264,403) [1] 43,236 [1] 9,549
Ending balance (in shares) at Jun. 30, 2021 25,948,100 25,948,000        
Ending balance, Contingently redeemable non-controlling interest at Jun. 30, 2021 $ 2,639          
Net loss (14,623)     (14,893) (14,893) 270
Net loss, Contingently redeemable non-controlling interest (414)          
Issuance of common stock related to vesting of restricted stock 1 $ 1     1  
Issuance of common stock related to vesting of restricted stock (in shares)   1,189,000        
Repurchase of interests in subsidiary (43)   (129)   (129) 86
Issuance of common stock related to asset purchase 2,479 $ 2 2,477   2,479  
Issuance of common stock related to asset purchase (in shares)   1,370,000        
Issuance of interests in Consolidated Fund 527         527
Distribution of interests in Consolidated Fund (3,899)         (3,899)
Stock-based compensation 2,802   2,802   2,802  
Ending balance at Jun. 30, 2022 $ 40,029 $ 29 $ 3,312,763 $ (3,279,296) $ 33,496 $ 6,533
Ending balance (in shares) at Jun. 30, 2022 28,507,490 28,507,000        
Ending balance, Contingently redeemable non-controlling interest at Jun. 30, 2022 $ 2,225          
[1] The As Reported column refects amounts originally reported in our Form 10-K filed on September 21, 2021. The As Adjusted column reflects recast amounts reported in our Form 8-K filed on May 5, 2022.