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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 75,086 $ 88,136
Accounts receivable, net 29,802 27,470
Finance receivables, net 6,586 7,967
Inventory, net 13,650 5,292
Prepaid expenses and other current assets 3,737 2,414
Total current assets 128,861 131,279
Non-current assets:    
Finance receivables due after one year, net 13,214 11,632
Property and equipment, net 11,284 5,570
Operating lease assets 2,661 3,049
Intangibles, net 18,777 19,992
Goodwill 66,656 63,945
Other assets 2,792 2,205
Total non-current assets 115,384 106,393
Total assets 244,245 237,672
Current liabilities:    
Accounts payable 37,552 36,775
Accrued expenses 26,603 26,460
Current obligations under long-term debt 771 675
Deferred revenue 1,970 1,763
Total current liabilities 66,896 65,673
Long-term liabilities:    
Deferred income taxes 195 179
Long-term debt, less current portion 14,010 13,644
Operating lease liabilities, non-current 2,763 3,645
Total long-term liabilities 16,968 17,468
Total liabilities 83,864 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 $22,113 and $21,447 at March 31, 2022 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, 71,097,674 and 71,258,047 shares issued and outstanding at March 31, 2022 and June 30, 2021, respectively 468,248 462,775
Accumulated deficit (311,005) (311,382)
Total shareholders’ equity 157,243 151,393
Total liabilities, convertible preferred stock and shareholders’ equity $ 244,245 $ 237,672