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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