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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Earnings Per Share, Basic and Diluted | The following table presents the calculation of basic and diluted net income (loss) per share:
|  | For the twelve months ended June 30, |
(in thousands except per share amounts) |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |
Net (loss) income from continuing operations |  | $ | 15,550 |  |  | $ | (942 | )
Less: net income attributable to non-controlling interest, continuing operations |  |  | 2,659 |  |  |  | 462 |
Numerator for basic EPS - Net (loss) income from continuing operations attributable to Great Elm Group, Inc. |  | $ | 12,891 |  |  | $ | (1,404 | )
Net income from discontinued operations |  |  | - |  |  |  | 16 |
Numerator for basic EPS - Net income from discontinued operations, attributable to Great Elm Group, Inc. |  | $ | - |  |  | $ | 16 |
Effect of dilutive securities: |  |  |  |  |  |
Interest expense associated with Convertible Notes, continuing operations |  | $ | 1,926 |  |  | $ | - |
Numerator for diluted EPS - Net (loss) income from continuing operations attributable to Great Elm Group, Inc., after the effect of dilutive securities |  | $ | 14,817 |  |  | $ | (1,404 | )
Numerator for diluted EPS - Net income from discontinued operations, attributable to Great Elm Group, Inc. |  | $ | - |  |  | $ | 16 |
Denominator: |  |  |  |  |  |
Denominator for basic EPS - Weighted average shares of common stock outstanding |  |  | 27,642 |  |  |  | 29,962 |
Effect of dilutive securities: |  |  |  |  |  |
Restricted stock |  |  | 1,077 |  |  |  | - |
Convertible Notes |  |  | 10,098 |  |  |  | - |
Denominator for diluted EPS - Weighted average shares of common stock outstanding after the effect of dilutive securities |  |  | 38,817 |  |  |  | 29,962 |
Net (loss) income attributable to shareholders per share(1) |  |  |  |  |  |
Basic |  | $ | 0.47 |  |  | $ | (0.05 | )
Diluted |  |  | 0.38 |  |  |  | (0.05 | )
(1) Per share amounts from discontinued operations round to less than $0.01.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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