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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 76,309 $ 88,136
Accounts receivable, net 24,990 27,470
Finance receivables, net 8,247 7,967
Inventory, net 11,752 5,292
Prepaid expenses and other current assets 2,171 2,414
Total current assets 123,469 131,279
Non-current assets:    
Finance receivables due after one year, net 10,906 11,632
Property and equipment, net 8,897 5,570
Operating lease assets 2,949 3,049
Intangibles, net 19,606 19,992
Goodwill 66,656 63,945
Other assets 2,609 2,205
Total non-current assets 111,623 106,393
Total assets 235,092 237,672
Current liabilities:    
Accounts payable 31,323 36,775
Accrued expenses 28,721 26,460
Current obligations under long-term debt 848 675
Deferred revenue 1,745 1,763
Total current liabilities 62,637 65,673
Long-term liabilities:    
Deferred income taxes 190 179
Long-term debt, less current portion 13,124 13,644
Operating lease liabilities, non-current 3,154 3,645
Total long-term liabilities 16,468 17,468
Total liabilities 79,105 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 December 31, 2021 and June 30, 2021, respectively 3,138 3,138
Shareholders’ equity:    
Preferred stock, no par value, 1,800,000 shares authorized 0
Common stock, no par value, 640,000,000 shares authorized, 70,987,498 and 71,258,047 shares issued and outstanding at December 31, 2021 and June 30, 2021, respectively 465,990 462,775
Accumulated deficit (313,141) (311,382)
Total shareholders’ equity 152,849 151,393
Total liabilities, convertible preferred stock and shareholders’ equity $ 235,092 $ 237,672