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v3.21.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings (Deficit) | Treasury Stock | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Balances, Beginning at Jun. 30, 2019 | $ 133 | $ 35,795 | $ 38,459 | $ (193) | $ 7,248 | $ 81,442
Balances, Beginning (in shares) at Jun. 30, 2019 | 132,718,461 |  |  | 102,030 |  |
Grants of stock options and stock option expense |  | 543 |  |  |  | 543
Net income (loss) |  |  | 26,278 |  | (513) | 25,765
Balances, Ending at Jun. 30, 2020 | $ 133 | 36,338 | 64,737 | $ (193) | 6,735 | 107,750
Balances, Ending (in shares) at Jun. 30, 2020 | 132,718,461 |  |  | 102,030 |  |
Treasury stock transaction |  |  |  | $ (77,603) |  | $ (77,603)
Treasury stock transaction (in shares) |  |  |  | 16,095,819 |  | 0
Treasury stock retirement | $ (16) | (77,780) |  | $ 77,796 |  |
Treasury stock retirement (in shares) | (16,197,849) |  |  | (16,197,849) |  |
Stock Option Cancellation, Value |  |  | (9,501) |  |  | $ (9,501)
Time based awards- option cancelation |  | (29,175) |  |  |  | (29,175)
Stock-based compensation |  | 1,664 |  |  |  | 1,664
Reclassification of warrant liability |  | 2,264 |  |  |  | 2,264
Capital Contributions |  | 20,000 |  |  |  | 20,000
Initial public offering of common stock, net of offering costs | $ 19 | 370,449 |  |  |  | 370,468
Initial public offering of common stock, net of offering costs (in shares) | 18,995,901 |  |  |  |  |
Consolidation of equity method investment |  |  |  |  | 16,838 | 16,838
Net income (loss) |  |  | (43,986) |  | (754) | (44,740)
Balances, Ending at Jun. 30, 2021 | $ 136 | $ 323,760 | $ 11,250 |  | $ 22,819 | $ 357,965
Balances, Ending (in shares) at Jun. 30, 2021 | 135,516,513 |  |  |  |  |

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