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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 50,927 $ 68,125
Accounts receivable, net 30,162 37,695
Finance receivables, net 6,668 6,721
Inventory, net 31,872 19,754
Prepaid expenses and other current assets 3,754 4,285
Total current assets 123,383 136,580
Non-current assets:    
Finance receivables due after one year, net 13,307 14,727
Property and equipment, net 25,281 12,784
Operating lease right-of-use assets 2,575 2,370
Intangibles, net 27,812 17,947
Goodwill 92,005 66,656
Other assets 5,249 4,568
Total non-current assets 166,229 119,052
Total assets 289,612 255,632
Current liabilities:    
Accounts payable 52,869 48,440
Accrued expenses 26,276 28,154
Current obligations under long-term debt 882 692
Deferred revenue 1,666 1,893
Total current liabilities 81,693 79,179
Long-term liabilities:    
Deferred income taxes 275 186
Long-term debt, less current portion 37,548 13,930
Operating lease liabilities, non-current 2,504 2,366
Total long-term liabilities 40,327 16,482
Total liabilities 122,020 95,661
Commitments and contingencies (Note 18) 0 0
Series A convertible preferred stock, 900,000 shares authorized, 385,782 and 445,063 issued and outstanding, with liquidation preferences of $22,144 and $22,115 at June 30, 2023 and 2022, respectively 2,720 3,138
Shareholders’ equity:    
Common stock, no par value, 640,000,000 shares authorized, 72,664,464 and 71,188,053 shares issued and outstanding at June 30, 2023 and 2022, respectively 477,324 469,918
Accumulated deficit (312,452) (313,085)
Total shareholders’ equity 164,872 156,833
Total liabilities, convertible preferred stock, and shareholders’ equity $ 289,612 $ 255,632
Convertible preferred stock, shares outstanding (in shares) 385,782 445,063
Convertible preferred stock, shares issued (in shares) 385,782 445,063
Common stock, shares issued 72,664,464 71,188,053
Common stock, shares outstanding 72,664,464 71,188,053