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v3.20.4

Segment Information - Schedule of Results of Operations by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Revenue: |  |  |  |  |
Total revenue |  | $ 16,579 | $ 16,551 | $ 33,234 | $ 31,922
Operating costs and expenses: |  |  |  |  |
Depreciation and amortization |  | (1,021) | (1,130) | (2,042) | (2,197)
Stock-based compensation | [1] | (285) | (208) | (714) | (501)
Transaction costs | [2] | (316) | (486) | (348) | (577)
Other selling, general and administrative |  | (9,835) | (9,123) | (19,318) | (18,189)
Total operating expenses |  | (17,781) | (16,821) | (34,868) | (33,066)
Other income (expense): |  |  |  |  |
Interest expense |  | (1,911) | (1,633) | (3,868) | (3,329)
Other income (expense) |  | 2,117 | (223) | 742 | (689)
Total other expense, net |  | 206 | (1,856) | (3,126) | (4,018)
Loss, before income taxes |  | (996) | (2,126) | (4,760) | (5,162)
Intercompany Eliminations |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | [3] | (45) | (57) | (136) | (80)
Operating costs and expenses: |  |  |  |  |
Other selling, general and administrative | [3] | 45 | 57 | 136 | 80
Total operating expenses | [3] | 45 | 57 | 136 | 80
Durable Medical Equipment | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue |  | 14,543 | 14,391 | 29,153 | 27,622
Operating costs and expenses: |  |  |  |  |
Depreciation and amortization |  | (462) | (520) | (925) | (977)
Transaction costs | [2] | (87) |  | (87) |
Other selling, general and administrative |  | (8,028) | (7,736) | (15,799) | (14,608)
Total operating expenses |  | (14,901) | (14,130) | (29,257) | (27,187)
Other income (expense): |  |  |  |  |
Interest expense |  | (687) | (937) | (1,396) | (1,933)
Other income (expense) |  | (1,833) |  | (1,836) | 3
Total other expense, net |  | (2,520) | (937) | (3,232) | (1,930)
Loss, before income taxes |  | (2,878) | (676) | (3,336) | (1,495)
Investment Management |  |  |  |  |
Operating costs and expenses: |  |  |  |  |
Total operating costs and expenses |  | (916) | (664) | (1,642) | (1,355)
Investment Management | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue |  | 760 | 889 | 1,533 | 1,756
Operating costs and expenses: |  |  |  |  |
Depreciation and amortization |  | (127) | (179) | (255) | (358)
Stock-based compensation | [1] | (197) | (98) | (391) | (273)
Other selling, general and administrative |  | (719) | (566) | (1,251) | (1,082)
Total operating expenses |  | (1,043) | (843) | (1,897) | (1,713)
Other income (expense): |  |  |  |  |
Interest expense |  | (25) | (41) | (51) | (83)
Total other expense, net |  | (25) | (41) | (51) | (83)
Loss, before income taxes |  | (308) | 5 | (415) | (40)
Real Estate |  |  |  |  |
Operating costs and expenses: |  |  |  |  |
Total operating costs and expenses |  | (127) | (126) | (252) | (250)
Real Estate | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue |  | 1,276 | 1,271 | 2,548 | 2,544
Operating costs and expenses: |  |  |  |  |
Depreciation and amortization |  | (431) | (430) | (861) | (861)
Other selling, general and administrative |  | (127) | (126) | (252) | (250)
Total operating expenses |  | (558) | (556) | (1,113) | (1,111)
Other income (expense): |  |  |  |  |
Interest expense |  | (647) | (655) | (1,297) | (1,313)
Total other expense, net |  | (647) | (655) | (1,297) | (1,313)
Loss, before income taxes |  | 71 | 60 | 138 | 120
General Corporate | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue |  | 45 | 57 | 136 | 80
Operating costs and expenses: |  |  |  |  |
Depreciation and amortization |  | (1) | (1) | (1) | (1)
Stock-based compensation | [1] | (88) | (110) | (323) | (228)
Transaction costs | [2] | (229) | (486) | (261) | (577)
Other selling, general and administrative |  | (1,006) | (752) | (2,152) | (2,329)
Total operating expenses |  | (1,324) | (1,349) | (2,737) | (3,135)
Other income (expense): |  |  |  |  |
Interest expense |  | (552) |  | (1,124) |
Other income (expense) |  | 3,950 | (223) | 2,578 | (692)
Total other expense, net |  | 3,398 | (223) | 1,454 | (692)
Loss, before income taxes |  | 2,119 | (1,515) | (1,147) | (3,747)
Sales and Services | Durable Medical Equipment |  |  |  |  |
Operating costs and expenses: |  |  |  |  |
Total operating costs and expenses |  | (4,703) | (3,689) | (8,910) | (7,152)
Sales and Services | Durable Medical Equipment | Operating Segments |  |  |  |  |
Operating costs and expenses: |  |  |  |  |
Total operating costs and expenses |  | (4,703) | (3,689) | (8,910) | (7,152)
Rental | Durable Medical Equipment |  |  |  |  |
Operating costs and expenses: |  |  |  |  |
Total operating costs and expenses |  | (1,621) | (2,185) | (3,536) | (4,450)
Rental | Durable Medical Equipment | Operating Segments |  |  |  |  |
Operating costs and expenses: |  |  |  |  |
Total operating costs and expenses |  | $ (1,621) | $ (2,185) | $ (3,536) | $ (4,450)
[1] | Stock-based compensation attributable to the investment management segment is included in investment management expenses in the condensed consolidated statements of operations. Stock-based compensation attributable to the general corporate segment is included in selling, general and administrative expense in the condensed consolidated statements of operations.
[2] | Transaction costs, which consist of legal and other professional services incurred in connection with consummated and unconsummated transactions, are included in selling, general and administrative expense in the condensed consolidated statements of operations.
[3] | The Company’s wholly-owned subsidiary, Great Elm DME Manager, LLC (DME Manager), provides advisory services to DME Inc. and receives consulting fee from DME Inc. for those services. DME Manager is part of general corporate operations while DME Inc. is part of the durable medical equipment segment. The corresponding expense to DME Inc. and revenue to DME Manager are eliminated in consolidation. Additionally, the Company’s majority-owned subsidiary, Forest, owns Series A-1 Preferred Stock and Series A-2 Preferred Stock of HC LLC. Forest is part of general corporate operations while HC LLC is part of the durable medical equipment segment. The corresponding interest expense to HC LLC and interest income to Forest are eliminated in consolidation.

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