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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Revenues:    
Rental income $ 20,183 $ 21,449
Revenue 60,853 58,994
Operating costs and expenses:    
Durable medical equipment other operating expenses 28,917 25,921
Depreciation and amortization 2,383 2,515
Selling, general and administrative 5,892 6,465
Total operating costs and expenses 64,590 61,165
Operating loss (3,737) (2,171)
Dividends and interest income 2,963 2,124
Net realized/ unrealized gain (loss) on investments 155 (8,684)
Interest expense (5,620) (4,576)
Extinguishment of debt (1,866)  
Other income, net 45 5
Loss from continuing operations, before income taxes (7,515) (13,302)
Income tax expense (1,813) (44)
Loss from continuing operations (9,328) (13,346)
Discontinued operations:    
Income from discontinued operations, net of tax 649 219
Net loss (8,679) (13,127)
Less: net loss attributable to non-controlling interest, continuing operations (648) (200)
Less: net income attributable to non-controlling interest, discontinued operations 53 48
Net loss attributable to Great Elm Group $ (8,084) $ (12,975)
Basic income (loss) per share    
Continuing operations $ (0.34) $ (0.52)
Discontinued operations 0.03 0.01
Basic income (loss) per share (0.31) (0.51)
Diluted income (loss) per share from:    
Continuing operations (0.34) (0.52)
Discontinued operations 0.03 0.01
Diluted income (loss) per share $ (0.31) $ (0.51)
Weighted average shares outstanding    
Basic 25,722 25,418
Diluted 25,722 25,418
Consolidated Funds    
Operating costs and expenses:    
Expenses of consolidated funds $ 75  
Net realized/ unrealized gain on investments of consolidated funds 545  
Sales and Services    
Operating costs and expenses:    
Total operating costs and expenses 16,881 $ 15,055
Rental    
Operating costs and expenses:    
Total operating costs and expenses 6,950 9,105
Durable Medical Equipment | Sales and Services    
Revenues:    
Revenue from contract with customer 37,460 34,213
Operating costs and expenses:    
Total operating costs and expenses 16,881 15,055
Durable Medical Equipment | Rental    
Revenues:    
Rental income 20,183 21,449
Operating costs and expenses:    
Total operating costs and expenses 6,950 9,105
Investment Management    
Revenues:    
Revenue from contract with customer 3,210 3,332
Operating costs and expenses:    
Total operating costs and expenses $ 3,492 $ 2,104