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Condensed Consolidated Statements of Stockholders' Equity and Contingently Redeemable Non-controlling Interest (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total Great Elm Group Inc. Stockholders' Equity | Non-controlling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Jun. 30, 2019 | $ 65,082 | $ 25 | $ 3,305,415 | $ (3,244,374) | $ 61,066 | $ 4,016
Beginning balance (in shares) at Jun. 30, 2019 |  | 25,353,000 |  |  |  |
Beginning balance, Contingently redeemable non-controlling interest at Jun. 30, 2019 | 3,912 |  |  |  |  |
Net loss | (3,198) |  |  | (3,089) | (3,089) | (109)
Net loss, Contingently redeemable non-controlling interest | (80) |  |  |  |  |
Issuance of common stock related to vesting of restricted stock | 0 | $ 0 | 0 |  | 0 |
Issuance of common stock related to vesting of restricted stock (in shares) |  | 30,000 |  |  |  |
Stock-based compensation | 293 |  | 293 |  | 293 |
Ending balance at Sep. 30, 2019 | 62,177 | $ 25 | 3,305,708 | (3,247,463) | 58,270 | 3,907
Ending balance (in shares) at Sep. 30, 2019 |  | 25,383,000 |  |  |  |
Ending balance, Contingently redeemable non-controlling interest at Sep. 30, 2019 | 3,832 |  |  |  |  |
Net loss | (1,949) |  |  | (1,841) | (1,841) | (108)
Net loss, Contingently redeemable non-controlling interest | (78) |  |  |  |  |
Issuance of common stock related to vesting of restricted stock | 0 | $ 0 | 0 |  | 0 |
Issuance of common stock related to vesting of restricted stock (in shares) |  | 29,000 |  |  |  |
Stock-based compensation | 208 |  | 208 |  | 208 |
Ending balance at Dec. 31, 2019 | 60,436 | $ 25 | 3,305,916 | (3,249,304) | 56,637 | 3,799
Ending balance (in shares) at Dec. 31, 2019 |  | 25,411,000 |  |  |  |
Ending balance, Contingently redeemable non-controlling interest at Dec. 31, 2019 | 3,754 |  |  |  |  |
Beginning balance at Jun. 30, 2020 | $ 64,680 | $ 26 | 3,318,117 | (3,257,349) | 60,794 | 3,886
Beginning balance (in shares) at Jun. 30, 2020 | 25,529,534 | 25,530,000 |  |  |  |
Beginning balance, Contingently redeemable non-controlling interest at Jun. 30, 2020 | $ 3,890 |  |  |  |  |
Net loss | (3,817) |  |  | (3,756) | (3,756) | (61)
Net loss, Contingently redeemable non-controlling interest | (46) |  |  |  |  |
Issuance of common stock related to vesting of restricted stock |  | $ 0 |  |  |  |
Issuance of common stock related to vesting of restricted stock (in shares) |  | 116,000 |  |  |  |
Stock-based compensation | 429 |  | 429 |  | 429 |
Ending balance at Sep. 30, 2020 | 61,292 | $ 26 | 3,318,546 | (3,261,105) | 57,467 | 3,825
Ending balance (in shares) at Sep. 30, 2020 |  | 25,646,000 |  |  |  |
Ending balance, Contingently redeemable non-controlling interest at Sep. 30, 2020 | 3,844 |  |  |  |  |
Net loss | (654) |  |  | (349) | (349) | (305)
Net loss, Contingently redeemable non-controlling interest | (292) |  |  |  |  |
Issuance of common stock related to vesting of restricted stock |  | $ 0 |  |  |  |
Issuance of common stock related to vesting of restricted stock (in shares) |  | 45,000 |  |  |  |
Distributions to non-controlling interest holders of DME Inc. | (985) |  |  |  |  | (985)
Distributions to non-controlling interest holders of DME Inc., Contingently redeemable non-controlling interest | (985) |  |  |  |  |
Issuance of Forest common stock | 2,700 |  |  |  |  | 2,700
Stock-based compensation | 285 |  | 285 |  | 285 |
Ending balance at Dec. 31, 2020 | $ 62,638 | $ 26 | $ 3,318,831 | $ (3,261,454) | $ 57,403 | $ 5,235
Ending balance (in shares) at Dec. 31, 2020 | 25,690,768 | 25,691,000 |  |  |  |
Ending balance, Contingently redeemable non-controlling interest at Dec. 31, 2020 | $ 2,567 |  |  |  |  |

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