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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