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v3.23.2

Cost and Equity Method Investments - Variable Interest Entity - Schedule of Variable Interest Entity (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 18, 2019
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 127,249 | $ 184,429 | $ 9,000
Accounts receivable | 24,344 | 35,907 |
Deposits and other, net | 3,823 | 2,812 |
Liabilities |  |  |
Accounts payable and accrued expenses | 54,935 | 50,562 |
Current portion of long-term debt | 3,795 | 3,793 |
Deferred revenue | 28,115 | 0 |
Long-term debt, net of debt issuance costs | 64,844 | 68,210 |
Variable Interest Entity, Primary Beneficiary |  |  |
Assets |  |  |
Cash and cash equivalents | 648 | 526 |
Accounts receivable | 0 | 0 |
Prepaid expenses and other | 1 | 5 |
Property, plant and equipment, net | 9,933 | 10,404 |
Deposits and other, net | 402 | 395 |
Liabilities |  |  |
Accounts payable and accrued expenses | 266 | 256 |
Current portion of long-term debt | 0 | 43 |
Deferred revenue | 2 | 0 |
Noncurrent liabilities | 454 | 454 |
Long-term debt, net of debt issuance costs | $ 3,784 | $ 3,784 |

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