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Non-Controlling Interests and Redeemable Preferred Stock of Subsidiaries - Summary of Non-controlling Interests Balance on Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jan. 03, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Balance as of                
Temporary equity $ 2,977 $ 2,977 $ 2,887 $ 2,225 $ 2,262 $ 2,948 $ 2,844 $ 2,639
Total Non-controlling interests       8,758        
Great Elm Healthcare, LLC (HC LLC)                
Balance as of                
Temporary equity       2,225        
Permanent equity       2,225        
Total       4,450        
Consolidated Fund                
Balance as of                
Permanent equity       642        
Forest                
Balance as of                
Permanent equity       $ 3,666