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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 15,386 $ 12,745
Accounts receivable, less allowance of $3,740 and $3,149, respectively 15,472 7,193
Finance receivables, less allowance of $49 and $19, respectively 5,517 11,010
Inventory 11,215 4,586
Prepaid expenses and other current assets 1,971 968
Total current assets 49,561 36,502
Non-current assets:    
Finance receivables, less current portion 11,215 8,607
Other assets 1,120 687
Property and equipment, net 12,622 12,111
Deferred income taxes 14,774 27,670
Intangibles, net 30,910 622
Goodwill 64,449 11,492
Total non-current assets 135,090 61,189
Total assets 184,651 97,691
Current liabilities:    
Accounts payable 23,775 16,054
Accrued expenses 6,798 4,130
Line of credit, net   7,036
Capital lease obligations and current obligations under long-term debt 5,121 3,230
Income taxes payable 6 10
Deferred revenue 595  
Deferred gain from sale-leaseback transactions 198 239
Total current liabilities 36,493 30,699
Long-term liabilities:    
Revolving credit facility, net 10,000  
Capital lease obligations and long-term debt, less current portion 23,874 1,061
Accrued expenses, less current portion 65 53
Deferred gain from sale-leaseback transactions, less current portion 49 100
Total long-term liabilities 33,988 1,214
Total liabilities 70,481 31,913
Commitments and contingencies (Note 13)
Shareholders' equity:    
Preferred stock
Common stock, no par value, 640,000,000 shares authorized, 53,619,898 and 40,331,645 shares issued and outstanding at December 31, 2017 and June 30, 2017, respectively 307,053 245,999
Accumulated deficit (196,021) (183,359)
Total shareholders' equity 114,170 65,778
Total liabilities and shareholders' equity 184,651 97,691
Series A Convertible    
Shareholders' equity:    
Preferred stock $ 3,138 $ 3,138