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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Balance (in shares) at Jun. 30, 2020   35,625,716      
Balance at Jun. 30, 2020 $ 125,703 $ 1,781 $ 22,011 $ 7,449 $ 94,462
Net loss (68,144)       (68,144)
Foreign currency translation 1,337     1,337  
Stock-based compensation 89   89    
Net restricted stock activity (in shares)   142,370      
Net restricted stock activity (17) $ 7 (24)    
Minority interest (520)       (520)
Balance (in shares) at Dec. 31, 2020   35,768,086      
Balance at Dec. 31, 2020 58,448 $ 1,788 22,076 8,786 25,798
Balance (in shares) at Sep. 30, 2020   35,665,783      
Balance at Sep. 30, 2020 89,541 $ 1,783 20,596 7,951 59,211
Net loss (32,879)       (32,879)
Foreign currency translation 835     835  
Stock-based compensation 1,314   1,314    
Net restricted stock activity (in shares)   102,303      
Net restricted stock activity 171 $ 5 166    
Minority interest (534)       (534)
Balance (in shares) at Dec. 31, 2020   35,768,086      
Balance at Dec. 31, 2020 $ 58,448 $ 1,788 22,076 8,786 25,798
Balance (in shares) at Jun. 30, 2021 35,795,844 35,795,844      
Balance at Jun. 30, 2021 $ 17,046 $ 1,790 25,102 9,543 (19,389)
Net loss (15,306)       (15,306)
Foreign currency translation (438)     (438)  
Issuance of common stock, net of offering costs (in shares)   9,295,618      
Issuance of common stock, net of offering costs 37,185 $ 465 36,720    
Stock-based compensation 305   305    
Net restricted stock activity (in shares)   398,612      
Net restricted stock activity $ (504) $ 22 (526)    
Balance (in shares) at Dec. 31, 2021 45,490,074 45,490,074      
Balance at Dec. 31, 2021 $ 38,288 $ 2,277 61,601 9,105 (34,695)
Balance (in shares) at Sep. 30, 2021   43,964,489      
Balance at Sep. 30, 2021 39,810 $ 2,198 58,310 9,069 (29,767)
Net loss (4,928)       (4,928)
Foreign currency translation 36     36  
Issuance of common stock, net of offering costs (in shares)   1,223,314      
Issuance of common stock, net of offering costs 4,992 $ 61 4,931    
Stock-based compensation (1,374)   (1,374)    
Net restricted stock activity (in shares)   302,271      
Net restricted stock activity $ (248) $ 18 (266)    
Balance (in shares) at Dec. 31, 2021 45,490,074 45,490,074      
Balance at Dec. 31, 2021 $ 38,288 $ 2,277 $ 61,601 $ 9,105 $ (34,695)