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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents (Note 7) $ 22,930 $ 16,959
Receivables, net 9,005 9,473
Inventory 2,482 2,798
Other current assets 19,926 21,254
Total current assets 54,343 50,484
Property and equipment, net 9,542 10,085
Goodwill (Note 1) 183,101 183,436
Other intangibles, net 5,471 5,830
Right of use asset (Note 8) 188,206 229,861
Deferred tax asset (Note 5) 100,978 102,504
Other assets 14,957 16,757
Total assets 556,598 598,957
Current liabilities:    
Accounts payable 20,570 20,837
Accrued expenses 15,986 19,066
Long-term debt, current portion (Note 9) 2,550 1,100
Short-term lease liability (Note 8) 52,558 60,685
Total current liabilities 91,664 101,688
Long-term debt, net (Note 9) 112,774 109,693
Long-term lease liability (Note 8) 144,564 179,280
Other non-current liabilities 18,146 22,680
Total liabilities 367,148 413,341
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding, 2,498,778 and 2,435,981 common shares at March 31, 2026, and June 30, 2025, respectively 125 122
Additional paid-in capital 76,831 75,243
Accumulated other comprehensive income 7,982 8,286
Retained earnings 104,512 101,965
Total shareholders' equity 189,450 185,616
Total liabilities and shareholders' equity $ 556,598 $ 598,957