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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 82,511 $ 88,136
Accounts receivable, net 24,184 27,470
Finance receivables, net 8,031 7,967
Inventory, net 9,537 5,292
Prepaid expenses and other current assets 2,293 2,414
Total current assets 126,556 131,279
Non-current assets:    
Finance receivables due after one year, net 10,832 11,632
Property and equipment, net 6,722 5,570
Operating lease right-of-use assets 3,240 3,049
Intangibles, net 20,923 19,992
Goodwill 66,194 63,945
Other assets 2,474 2,205
Total non-current assets 110,385 106,393
Total assets 236,941 237,672
Current liabilities:    
Accounts payable 36,153 36,775
Accrued expenses 26,207 26,460
Current obligations under long-term debt 662 675
Deferred revenue 1,720 1,763
Total current liabilities 64,742 65,673
Long-term liabilities:    
Deferred income taxes 185 179
Long-term debt, less current portion 13,477 13,644
Operating lease liabilities, non-current 3,535 3,645
Total long-term liabilities 17,197 17,468
Total liabilities 81,939 83,141
Commitments and contingencies (Note 13)
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preferences of $21,781 and $21,447 at September 30, 2021 and June 30, 2021, respectively 3,138 3,138
Shareholders’ equity:    
Preferred stock, no par value, 1,800,000 shares authorized 0 0
Common stock, no par value, 640,000,000 shares authorized, 70,959,182 and 71,258,047 shares issued and outstanding at September 30, 2021 and June 30, 2021, respectively 464,537 462,775
Accumulated deficit (312,673) (311,382)
Total shareholders’ equity 151,864 151,393
Total liabilities, convertible preferred stock and shareholders’ equity $ 236,941 $ 237,672