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Consolidated Statements of Stockholders' Equity - 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, 2023 $ 63,842 $ 30 $ 3,315,378 $ (3,251,566) $ 63,842  
Beginning balance (in shares) at Jun. 30, 2023   29,547,000        
Net income (loss) (926)     (1,388) (1,388) $ 462
Issuance of common stock related to vesting of restricted stock (in shares)   947,000        
Issuance of interests in Consolidated Funds 7,250         7,250
Distributions from Consolidated Funds (231)         (231)
Stock repurchases (2,104)   (2,104)   (2,104)  
Stock-based compensation 2,364   2,364   2,364  
Ending balance at Jun. 30, 2024 $ 70,195 $ 30 3,315,638 (3,252,954) 62,714 7,481
Ending balance (in shares) at Jun. 30, 2024 30,494,448 30,494,000        
Net income (loss) $ 15,550     12,891 12,891 2,659
Issuance of common stock related to vesting of restricted stock (in shares)   1,116,000        
Contributions to Consolidated Funds 750         750
Distributions from Consolidated Funds (542)         (542)
Stock repurchases (7,239) $ (5) (7,234)   (7,239)  
Stock repurchases (in shares)   (5,057,000)        
Stock-based compensation 1,952   1,952   1,952  
Ending balance at Jun. 30, 2025 $ 80,666 $ 25 $ 3,310,356 $ (3,240,063) $ 70,318 $ 10,348
Ending balance (in shares) at Jun. 30, 2025 26,552,948 26,553,000