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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenues:        
Rental income $ 6,275 $ 6,615 $ 12,944 $ 13,374
Revenue 16,579 16,551 33,234 31,922
Operating costs and expenses:        
Durable medical equipment other operating expenses 8,070 7,679 15,750 14,528
Depreciation and amortization 1,021 1,130 2,042 2,197
Selling, general and administrative 1,315 1,348 2,728 3,134
Total operating costs and expenses 17,781 16,821 34,868 33,066
Operating loss (1,202) (270) (1,634) (1,144)
Dividends and interest income 1,325 603 1,854 1,117
Unrealized gain (loss) on investment 2,560 (826) 658 (1,809)
Interest expense (1,911) (1,633) (3,868) (3,329)
Loss on extinguishment of debt (1,866)   (1,866)  
Other income, net 32   30 3
Loss, before income taxes (996) (2,126) (4,760) (5,162)
Income tax benefit (expense) 50 99 (49) (143)
Net loss (946) (2,027) (4,809) (5,305)
Less: net loss attributable to non-controlling interest (597) (186) (704) (375)
Net loss attributable to Great Elm Group, Inc. $ (349) $ (1,841) $ (4,105) $ (4,930)
Net loss attributable to shareholders per share        
Basic $ (0.01) $ (0.07) $ (0.16) $ (0.19)
Diluted $ (0.01) $ (0.07) $ (0.16) $ (0.19)
Weighted average shares outstanding        
Basic 25,678 25,402 25,626 25,387
Diluted 25,678 25,402 25,626 25,387
Great Elm Opportunities Fund I, LP (GEOF)        
Operating costs and expenses:        
Expenses of consolidated fund $ 8   $ 8  
Unrealized gain (loss) on investment 66   66  
Durable Medical Equipment | Sales and Services        
Revenues:        
Revenue from contract with customer 9,544 $ 9,047 18,757 $ 16,792
Operating costs and expenses:        
Total operating costs and expenses 4,703 3,689 8,910 7,152
Durable Medical Equipment | Rental        
Revenues:        
Rental income 4,999 5,344 10,396 10,830
Operating costs and expenses:        
Total operating costs and expenses 1,621 2,185 3,536 4,450
Investment Management        
Revenues:        
Revenue from contract with customer 760 889 1,533 1,756
Operating costs and expenses:        
Total operating costs and expenses 916 664 1,642 1,355
Real Estate        
Operating costs and expenses:        
Total operating costs and expenses 127 126 252 250
Real Estate | Rental        
Revenues:        
Rental income $ 1,276 $ 1,271 $ 2,548 $ 2,544