Additional Financial Information (Tables)
|
9 Months Ended |
Mar. 31, 2024 |
Additional Financial Information [Abstract] |
|
Schedule Of Cash, Cash Equivalents, And Restricted Cash |
The following table provides a summary of the amounts recorded as cash, cash equivalents, and restricted cash: | | | | | | | | | | | | | | | | | As of | | | March 31, 2024 | | June 30, 2023 | Cash and cash equivalents | | $ | 28,008 | | | $ | 76,089 | | Restricted cash | | 300 | | | 8,266 | | Total cash, cash equivalents, and restricted cash | | $ | 28,308 | | | $ | 84,355 | |
|
Schedule of Other Current Assets |
Prepaid expenses and other current assets consisted of the following: | | | | | | | | | | | | | | | | | As of | | | March 31, 2024 | | June 30, 2023 | Prepaid revenue sharing expense | | $ | 42,530 | | | $ | 42,774 | | Other prepaid expenses | | 29,383 | | | 15,814 | | Current contract assets | | 8,584 | | | 11,254 | | Inventory (a) | | 4,314 | | | 2,557 | | | | | | | Other | | 4,429 | | | 5,163 | | Total prepaid expenses and other current assets | | $ | 89,240 | | | $ | 77,562 | | _________________(a) Inventory is mostly comprised of food and liquor for venues.
|
Schedule of Other Assets, Noncurrent |
Other non-current assets consisted of the following: | | | | | | | | | | | | | | | | | | | | As of | | | | | | March 31, 2024 | | June 30, 2023 | | | | Unbilled lease receivable (a) | | $ | 96,689 | | | $ | 67,325 | | | | | Investments (b) | | 23,968 | | | 35,070 | | | | | Deferred costs | | 3,984 | | | 4,120 | | | | | Other | | 1,841 | | | 1,841 | | | | | Total other non-current assets | | $ | 126,482 | | | $ | 108,356 | | | | | _________________(a) Unbilled lease receivable relates to the amounts recorded under the Arena License Agreement. (b) See Note 6. Investments for more information on long-term investments.
|
Other Current Liabilities |
Accounts payable, accrued and other current liabilities consisted of the following: | | | | | | | | | | | | | | | | | As of | | | March 31, 2024 | | June 30, 2023 | Accounts payable | | $ | 23,498 | | | $ | 15,628 | | Accrued payroll and employee related liabilities | | 61,810 | | | 64,532 | | Cash due to promoters | | 69,658 | | | 90,538 | | Accrued expenses | | 50,110 | | | 44,027 | | Total accounts payable, accrued and other current liabilities | | $ | 205,076 | | | $ | 214,725 | |
|
Schedule of Other Nonoperating Income (Expense) |
Other income (expense), net includes the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | March 31, | | March 31, | | | 2024 | | 2023 | | 2024 | | 2023 | Gains from shares sold — DraftKings | | $ | — | | | $ | 214 | | | $ | 1,548 | | | $ | 1,703 | | Net unrealized gains (loss) on equity investments with readily determinable fair value | | 950 | | | 7,639 | | | (1,157) | | | 4,442 | | Other | | (872) | | | 217 | | | (1,936) | | | 639 | | Total other income (expense), net | | $ | 78 | | | $ | 8,070 | | | $ | (1,545) | | | $ | 6,784 | |
|