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v3.23.1

The Company and Basis of Presentation - Summary of Restated Effect of Errors on Consolidated Balance Sheet, Consolidated Statement of Comprehensive Income and Consolidated Statement of Cash Flows (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Contract assets | $ 49,967 | $ 63,192 | $ 61,154 |
Total current assets | 253,446 | 238,754 | 289,344 |
Total assets | 456,514 | 413,641 | 497,351 |
Accounts payable | 122,243 | 127,586 | 137,853 |
Operating partner commissions payable | 19,030 | 16,027 | 18,731 |
Accrued expenses | 9,387 | 7,211 | 11,349 |
Income tax payable | 547 | 361 | 4,035 |
Total current liabilities | 169,000 | 166,539 | 187,664 |
Total liabilities | 258,170 | 246,958 | 302,794 |
Retained earnings | 113,431 | 68,143 | 104,998 |
Total equity | 198,344 | 166,683 | $ 194,557 | $ 161,570
Revenues | 330,971 | 299,398 |  |
Cost of transportation and other services | 254,491 | 234,680 |  |
Operating partner commissions | 30,106 | 27,561 |  |
Personnel costs | 19,771 | 15,653 |  |
Income from operations | 10,895 | 10,462 |  |
Income tax expense | (2,764) | (2,402) |  |
Net income | 8,512 | 7,695 |  |
Net income attributable to Radiant Logistics, Inc. | $ 8,433 | $ 7,609 |  |
Income per share: |  |  |  |
Basic | $ 0.17 | $ 0.15 |  |
Diluted | $ 0.17 | $ 0.15 |  |
OPERATING ACTIVITIES: |  |  |  |
Net income | $ 8,512 | $ 7,695 |  |
CHANGES IN OPERATING ASSETS AND LIABILITIES: |  |  |  |
Contract assets | 11,079 | (18,180) |  |
Income tax receivable/payable | (3,562) | (2,410) |  |
Accounts payable | (16,659) | 23,502 |  |
Operating partner commissions payable | 299 | 962 |  |
Accrued expenses, other liabilities, and operating lease liability |  | (1,491) |  |
Net cash (used for) operating activities | $ 24,681 | (15,797) |  |
Originally Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Contract assets |  | 32,625 |  |
Total current assets |  | 208,187 |  |
Total assets |  | 383,074 |  |
Accounts payable |  | 98,374 |  |
Operating partner commissions payable |  | 15,645 |  |
Accrued expenses |  | 7,162 |  |
Income tax payable |  | 134 |  |
Total current liabilities |  | 136,669 |  |
Total liabilities |  | 217,088 |  |
Retained earnings |  | 67,446 |  |
Total equity |  | 165,986 |  |
Revenues |  | 286,115 |  |
Cost of transportation and other services |  | 221,233 |  |
Operating partner commissions |  | 28,465 |  |
Personnel costs |  | 15,616 |  |
Income from operations |  | 9,759 |  |
Income tax expense |  | (2,229) |  |
Net income |  | 7,165 |  |
Net income attributable to Radiant Logistics, Inc. |  | $ 7,079 |  |
Income per share: |  |  |  |
Basic |  | $ 0.14 |  |
Diluted |  | $ 0.14 |  |
OPERATING ACTIVITIES: |  |  |  |
Net income |  | $ 7,165 |  |
CHANGES IN OPERATING ASSETS AND LIABILITIES: |  |  |  |
Contract assets |  | (4,897) |  |
Income tax receivable/payable |  | (2,583) |  |
Accounts payable |  | 10,055 |  |
Operating partner commissions payable |  | 1,866 |  |
Accrued expenses, other liabilities, and operating lease liability |  | (1,528) |  |
Net cash (used for) operating activities |  | (15,797) |  |
Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Contract assets |  | 30,567 |  |
Total current assets |  | 30,567 |  |
Total assets |  | 30,567 |  |
Accounts payable |  | 29,212 |  |
Operating partner commissions payable |  | 382 |  |
Accrued expenses |  | 49 |  |
Income tax payable |  | 227 |  |
Total current liabilities |  | 29,870 |  |
Total liabilities |  | 29,870 |  |
Retained earnings |  | 697 |  |
Total equity |  | 697 |  |
Revenues |  | 13,283 |  |
Cost of transportation and other services |  | 13,447 |  |
Operating partner commissions |  | (904) |  |
Personnel costs |  | 37 |  |
Income from operations |  | 703 |  |
Income tax expense |  | (173) |  |
Net income |  | 530 |  |
Net income attributable to Radiant Logistics, Inc. |  | $ 530 |  |
Income per share: |  |  |  |
Basic |  | $ 0.01 |  |
Diluted |  | $ 0.01 |  |
OPERATING ACTIVITIES: |  |  |  |
Net income |  | $ 530 |  |
CHANGES IN OPERATING ASSETS AND LIABILITIES: |  |  |  |
Contract assets |  | (13,283) |  |
Income tax receivable/payable |  | 173 |  |
Accounts payable |  | 13,447 |  |
Operating partner commissions payable |  | (904) |  |
Accrued expenses, other liabilities, and operating lease liability |  | $ 37 |  |

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