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Joint Venture (Tables) | 3 Months Ended
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Sep. 30, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Summary of Reconciliation Between the Carrying Value of Investment and Proportional Share of Underlying Equity in Net Assets of Joint Ventures | The following table shows the reconciliation between the carrying value of the Company's investment in the JV and its proportional share of the underlying equity in net assets of the JV (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Carrying value of investment in joint venture |  | $ | 13,121 |  |  | $ | 15,128 |
Deferred intra-entity profit margin |  |  | 7,314 |  |  |  | 5,737 |
Equity method goodwill |  |  | (4,720 | ) |  |  | (4,720 | )
Proportional share of equity investment in joint venture |  | $ | 15,715 |  |  | $ | 16,145 |
Summary of Financial Information of Joint Ventures (Operations Data) | Summarized financial information of the JV is as follows (in thousands):
|  | Three Months Ended June 30, |
Statement of Operations Data: |  | 2023 |  |  | 2022 |
Revenue |  | $ | 31,855 |  |  | $ | 26,740 |
Gross profit |  |  | 5,813 |  |  |  | 4,596 |
Net income (loss) |  |  | 879 |  |  |  | (752 | )
Net income (loss) attributable to the Company |  |  | 431 |  |  |  | (368 | )
Summary of Financial Information of Joint Ventures (Balance Sheet Data) |
Summarized Balance Sheet Data: |  | As of June 30, 2023 |  |  | As of June 30, 2022 |
Assets |  |  |  |  |  |
Current assets |  | $ | 76,394 |  |  | $ | 72,241 |
Non-current assets |  |  | 14,345 |  |  |  | 19,701 |
Total assets |  | $ | 90,739 |  |  | $ | 91,942 |
Liabilities and Stockholders' Equity |  |  |  |  |  |
Current liabilities |  | $ | 57,898 |  |  | $ | 63,006 |
Non-current liabilities |  |  | 227 |  |  |  | 862 |
Stockholders' equity |  |  | 32,614 |  |  |  | 28,074 |
Total liabilities and stockholders' equity |  | $ | 90,739 |  |  | $ | 91,942 |
Schedule of Deferred Intra Entity Profit Margin from Sales | The following table shows the activity of the Company’s deferred intra-entity profit margin from sales (in thousands):
|  | Three Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Previously deferred intra-entity profit margin from sales - recognized |  | $ | (1,585 | ) |  | $ | (2,348 | )
Intra-entity profit margin from sales - deferred |  |  | 3,161 |  |  |  | 2,387 |
Total change in deferred intra-entity profit margin from sales |  | $ | 1,576 |  |  | $ | 39 |

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