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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, 2020 $ 64,902 $ 26 $ 3,318,117 $ (3,257,127) $ 61,016 $ 3,886
Beginning balance (in shares) at Jun. 30, 2020   25,530,000        
Beginning balance, Contingently redeemable non-controlling interest at Jun. 30, 2020 3,890          
Net loss (3,655)     (3,594) (3,594) (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 61,676 $ 26 3,318,546 (3,260,721) 57,851 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          
Beginning balance at Jun. 30, 2021 $ 52,785 $ 26 3,307,613 (3,264,403) 43,236 9,549
Beginning balance (in shares) at Jun. 30, 2021 25,948,100 25,948,000        
Beginning balance, Contingently redeemable non-controlling interest at Jun. 30, 2021 $ 2,639          
Net loss (99)     (200) (200) 101
Net loss, Contingently redeemable non-controlling interest 205          
Issuance of interests in Consolidated Funds, net 527         527
Issuance of common stock related to vesting of restricted stock   $ 0        
Issuance of common stock related to vesting of restricted stock (in shares)   145,000        
Stock-based compensation 581   581   581  
Ending balance at Sep. 30, 2021 $ 53,794 $ 26 $ 3,308,194 $ (3,264,603) $ 43,617 $ 10,177
Ending balance (in shares) at Sep. 30, 2021 26,093,185 26,093,000        
Ending balance, Contingently redeemable non-controlling interest at Sep. 30, 2021 $ 2,844