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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 17,041 $ 19,191
Receivables, net 14,531 26,270
Inventories 3,109 20,639
Other current assets 13,984 17,017
Current assets related to discontinued operations (Note 3) 0 3,542
Total current assets 48,665 86,659
Property and equipment, net 12,835 16,906
Goodwill (Note 5) 174,360 188,257
Other intangibles, net 3,226 3,761
Right of use asset (Note 6) 493,749 610,599
Other assets 36,465 41,388
Non-current assets related to discontinued operations (Note 3) 0 48,813
Total assets 769,300 996,383
Current liabilities:    
Accounts payable 15,860 27,157
Accrued expenses 33,784 51,242
Short-term lease liability (Note 6) 103,196 116,348
Current liabilities related to discontinued operations (Note 3) 0 3,738
Total current liabilities 152,840 198,485
Long-term debt, net (Note 8) 179,994 186,911
Long-term lease liability (Note 6) 408,445 517,626
Other non-current liabilities 58,974 75,075
Non-current liabilities related to discontinued operations (Note 3) 0 1,240
Total liabilities 800,253 979,337
Commitments and contingencies (Note 9)
Shareholders' (deficit) equity:    
Common stock, $0.05 par value; issued and outstanding, 45,510,245 and 35,795,844 common shares at June 30, 2022 and 2021, respectively 2,276 1,790
Additional paid-in capital 62,562 25,102
Accumulated other comprehensive income 9,455 9,543
Accumulated deficit (105,246) (19,389)
Total shareholders' (deficit) equity (30,953) 17,046
Total liabilities and shareholders' (deficit) equity $ 769,300 $ 996,383