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Non-Controlling Interests and Preferred Stock of Subsidiaries (Tables) | 6 Months Ended
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Dec. 31, 2020
Noncontrolling Interest [Abstract] |
Summary of Non-controlling Interests Balance on Condensed Consolidated Balance Sheet | The following table summarizes the non-controlling interests of subsidiary balances on the condensed consolidated balance sheets:
(in thousands) |  | December 31, 2020 |  |  | June 30, 2020 |
DME Inc. |  |  |  |  |  |  |  |
Temporary equity |  |  | 2,567 |  |  |  | 3,890 |
Permanent equity |  |  | 2,567 |  |  |  | 3,890 |
Total DME Inc. |  |  | 5,134 |  |  |  | 7,780 |
GP Corp. |  |  |  |  |  |  |  |
Permanent equity |  |  | (840 | ) |  |  | (782 | )
GE FM Holdings |  |  |  |  |  |  |  |
Permanent equity |  |  | 808 |  |  |  | 778 |
Forest |  |  |  |  |  |  |  |
Permanent equity |  |  | 2,700 |  |  |  | - |
Total Non-controlling interests |  | $ | 7,802 |  |  | $ | 7,776 |
Summary of Non-controlling Interests Balance on Condensed Consolidated Statements of Operations | The following table summarizes the net income (loss) attributable to the non-controlling interests on the condensed consolidated statements of operations:
|  | For the three months ended December 31, |  |  | For the six months ended December 31, |
(in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
DME Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity |  |  | (292 | ) |  |  | (78 | ) |  |  | (337 | ) |  |  | (158 | )
Permanent equity |  |  | (292 | ) |  |  | (78 | ) |  |  | (337 | ) |  |  | (158 | )
Total DME Inc. |  |  | (584 | ) |  |  | (156 | ) |  |  | (674 | ) |  |  | (316 | )
GP Corp. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Permanent equity |  |  | (30 | ) |  |  | (43 | ) |  |  | (60 | ) |  |  | (85 | )
GE FM Holdings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Permanent equity |  |  | 17 |  |  |  | 13 |  |  |  | 30 |  |  |  | 26 |
Forest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Permanent equity |  |  | 0 |  |  |  | - |  |  |  | 0 |  |  |  | - |
Total |  | $ | (597 | ) |  | $ | (186 | ) |  | $ | (704 | ) |  | $ | (375 | )
Summary of Preferred Stock of Subsidiary Balances on Condensed Consolidated Balance Sheets | The following table summarizes the preferred stock of subsidiary balances on the condensed consolidated balance sheets:
(in thousands) |  | December 31, 2020 |  |  | June 30, 2020 |
HC LLC |  |  |  |  |  |  |  |
Series A-1 Preferred Stock |  |  | 1,556 |  |  |  | - |
Series A-2 Preferred Stock |  |  | - |  |  |  | - |
Total HC LLC |  |  | 1,556 |  |  |  | - |
Forest |  |  |  |  |  |  |  |
Forest Preferred Stock |  |  | 33,856 |  |  |  | - |
Total preferred stock classified as liability |  | $ | 35,412 |  |  | $ | - |

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