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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2024
Jun. 30, 2024
Current assets:    
Cash and cash equivalents (Note 7) $ 10,198 $ 10,066
Receivables, net 8,313 9,434
Other current assets 24,921 22,550
Total current assets 43,432 42,050
Property and equipment, net 10,699 3,664
Goodwill (Note 1) 188,975 173,146
Other intangibles, net 2,301 2,427
Right of use asset (Note 8) 266,513 287,912
Other assets 18,191 21,297
Total assets 530,111 530,496
Current liabilities:    
Accounts payable 16,451 12,747
Accrued expenses 20,097 21,644
Short-term lease liability (Note 8) 70,971 69,127
Total current liabilities 107,519 103,518
Long-term debt, net (Note 9) 111,532 99,545
Long-term lease liability (Note 8) 206,872 230,607
Other non-current liabilities 37,470 40,039
Total liabilities 463,393 473,709
Commitments and contingencies (Note 6)
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding, 2,435,979 and 2,279,948 common shares at December 31, 2024, and June 30, 2024, respectively 122 114
Additional paid-in capital 73,243 69,660
Accumulated other comprehensive income 8,132 8,584
Accumulated deficit (14,779) (21,571)
Total shareholders' equity 66,718 56,787
Total liabilities and shareholders' equity $ 530,111 $ 530,496