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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
As Previously Reported
Common Stock
Additional Paid-in Capital
As Previously Reported
Additional Paid-in Capital
Retained Earnings (Deficit)
As Previously Reported
Retained Earnings (Deficit)
Adjustments
Retained Earnings (Deficit)
Treasury Stock
Noncontrolling Interests
As Previously Reported
Noncontrolling Interests
Adjustments
Noncontrolling Interests
As Previously Reported
Adjustments
Total
Balances, Beginning at Jun. 30, 2020   $ 133   $ 36,338     $ 64,737 $ (193)     $ 6,735     $ 107,750
Balances, Beginning (in shares) at Jun. 30, 2020   132,718,461           102,030            
Treasury stock transaction               $ (77,603)           (77,603)
Treasury stock transaction (in shares)               16,095,819            
Treasury stock retirement   $ (16)   (77,780)       $ 77,796            
Treasury stock retirement (in shares)   (16,197,849)           (16,197,849)            
Stock Option Cancellation, Value             (9,501)             (9,501)
Time based awards- option cancelation       (29,175)                   (29,175)
Stock-based compensation       1,664                   1,664
Reclassification of warrant liability       2,264                   2,264
Owner contribution       20,000                   20,000
Initial public offering of common stock, net of offering costs   $ 19   370,449                   370,468
Initial public offering of common stock, net of offering costs (in shares)   18,995,901                        
Consolidation of equity method investment                     16,838     16,838
Net income (loss)         $ (43,986)   (43,986)   $ (754) $ 439 (315) $ (44,740) $ 439 (44,301)
Adjustment to redemption value           $ (587) (587)           (587) (587)
Balances, Ending at Jun. 30, 2021 $ 136 $ 136 $ 323,760 323,760 $ 11,250 $ (587) 10,663   $ 22,819 $ (16,399) 6,420 357,965 (16,986) 340,979
Balances, Ending (in shares) at Jun. 30, 2021 135,516,513 135,516,513                        
Redeemable non-controlling interests (Temporary Equity)                            
Temporary Equity, Accretion to Redemption Value, Adjustment                         16,838 16,838
Adjustment to redemption value                         587 587
Net income (loss)                         (439) (439)
Ending balance at Jun. 30, 2021                         16,986 16,986
Redeemable non-controlling interests (Temporary Equity)                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                       $ (44,740) $ (44,740) (44,740)
Stock-based compensation       3,739                   3,739
Stock-based compensation (in shares)   16,298                        
Net income (loss)             (6,521)       (318)     (6,839)
Adjustment to redemption value             587             587
Balances, Ending at Jun. 30, 2022   $ 136   $ 327,499     $ 4,729       $ 6,102     338,466
Balances, Ending (in shares) at Jun. 30, 2022   135,532,811                        
Redeemable non-controlling interests (Temporary Equity)                            
Adjustment to redemption value                           (587)
Net income (loss)                           (1,121)
Ending balance at Jun. 30, 2022                           15,278
Redeemable non-controlling interests (Temporary Equity)                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                           $ (7,960)