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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - 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, 2023 $ 63,842 $ 30 $ 3,315,378 $ (3,251,566) $ 63,842  
Beginning balance (in shares) at Jun. 30, 2023   29,547,000        
Net income 2,774     2,774 2,774  
Issuance of common stock related to vesting of restricted stock (in shares)   322,000        
Stock-based compensation 705   705   705  
Ending balance at Sep. 30, 2023 67,321 $ 30 3,316,083 (3,248,792) 67,321  
Ending balance (in shares) at Sep. 30, 2023   29,869,000        
Net income (239)     (350) (350) $ 111
Issuance of common stock related to vesting of restricted stock (in shares)   181,000        
Issuance of interests in Consolidated Funds 6,900         6,900
Stock-based compensation 625   625   625  
Ending balance at Dec. 31, 2023 74,607 $ 30 3,316,708 (3,249,142) 67,596 7,011
Ending balance (in shares) at Dec. 31, 2023   30,050,000        
Beginning balance at Jun. 30, 2024 $ 70,195 $ 30 3,315,638 (3,252,954) 62,714 7,481
Beginning balance (in shares) at Jun. 30, 2024 30,494,448 30,494,000        
Net income $ 2,974     2,639 2,639 335
Issuance of common stock related to vesting of restricted stock (in shares)   528,000        
Distributions from Consolidated Funds (136)         (136)
Stock repurchases (2,109) $ (2) (2,107)   (2,109)  
Stock repurchases (in shares)   (2,279,000)        
Stock-based compensation 660   660   660  
Ending balance at Sep. 30, 2024 71,584 $ 28 3,314,191 (3,250,315) 63,904 7,680
Ending balance (in shares) at Sep. 30, 2024   28,743,000        
Net income 1,354     1,176 1,176 178
Issuance of common stock related to vesting of restricted stock (in shares)   139,000        
Distributions from Consolidated Funds (134)         (134)
Stock repurchases (3,122) $ (2) (3,120)   (3,122)  
Stock repurchases (in shares)   (1,732,000)        
Stock-based compensation 376   376   376  
Ending balance at Dec. 31, 2024 $ 70,058 $ 26 $ 3,311,447 $ (3,249,139) $ 62,334 $ 7,724
Ending balance (in shares) at Dec. 31, 2024 27,150,036 27,150,000