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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 28,143 $ 68,125
Accounts receivable, net 45,721 37,695
Finance receivables, net 7,757 6,721
Inventory, net 26,895 19,754
Prepaid expenses and other current assets 3,471 4,285
Total current assets 111,987 136,580
Non-current assets:    
Finance receivables due after one year, net 14,520 14,727
Property and equipment, net 20,535 12,784
Operating lease right-of-use assets 1,778 2,370
Intangibles, net 29,535 17,947
Goodwill 92,241 66,656
Other assets 4,815 4,568
Total non-current assets 163,424 119,052
Total assets 275,411 255,632
Current liabilities:    
Accounts payable 48,575 48,440
Accrued expenses 29,474 28,154
Current obligations under long-term debt 1,192 692
Deferred revenue 1,970 1,893
Total current liabilities 81,211 79,179
Long-term liabilities:    
Deferred income taxes 217 186
Long-term debt, less current portion 38,082 13,930
Operating lease liabilities, non-current 1,808 2,366
Total long-term liabilities 40,107 16,482
Total liabilities 121,318 95,661
Commitments and contingencies (Note 14)
Convertible preferred stock:    
Series A convertible preferred stock, 900,000 shares authorized, 385,782 and 445,063 issued and outstanding, with liquidation preferences of $19,457 and $22,115 at December 31, 2022 and June 30, 2022, respectively 2,720 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, 72,462,969 and 71,188,053 shares issued and outstanding at December 31, 2022 and June 30, 2022, respectively 473,605 469,918
Accumulated deficit (322,232) (313,085)
Total shareholders’ equity 151,373 156,833
Total liabilities, convertible preferred stock and shareholders’ equity $ 275,411 $ 255,632
Convertible preferred stock, shares issued (in shares) 385,782 445,063
Convertible preferred stock, shares outstanding (in shares) 385,782 445,063