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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 68,125 $ 88,136
Accounts receivable, net 37,695 27,470
Finance receivables, net 6,721 7,967
Inventory, net 19,754 5,292
Prepaid expenses and other current assets 4,285 2,414
Total current assets 136,580 131,279
Non-current assets:    
Finance receivables due after one year, net 14,727 11,632
Property and equipment, net 12,784 5,570
Operating lease assets 2,370 3,049
Intangibles, net 17,947 19,992
Goodwill 66,656 63,945
Other assets 4,568 2,205
Total non-current assets 119,052 106,393
Total assets 255,632 237,672
Current liabilities:    
Accounts payable 48,440 36,775
Accrued expenses 28,154 26,460
Current obligations under long-term debt 692 675
Deferred revenue 1,893 1,763
Total current liabilities 79,179 65,673
Long-term liabilities:    
Deferred income taxes 186 179
Long-term debt, less current portion 13,930 13,644
Operating lease liabilities, non-current 2,366 3,645
Total long-term liabilities 16,482 17,468
Total liabilities 95,661 83,141
Commitments and contingencies (Note 18)
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preferences of $22,115 and $21,447 at June 30, 2022 and 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, 71,188,053 and 71,258,047 shares issued and outstanding at June 30, 2022 and 2021, respectively 469,918 462,775
Accumulated deficit (313,085) (311,382)
Total shareholders’ equity 156,833 151,393
Total liabilities, convertible preferred stock and shareholders’ equity $ 255,632 $ 237,672