| In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K/A | 10-K/A | 10-K | S-1/A | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Hospitality | | | | | | | | 12.1 |
| Residential | | | | | | | | 0.9 |
| Other Foreign | | | | | | | | 0.1 |
| Total revenues [+] | 302.8 | 16.2 | 24.6 | 40.8 | 10.6 | 11.3 | 0.0 | 13.0 |
| Services | | | | | | | | 4.0 |
| Other income | 0.7 | 0.5 | 0.7 | | | | | |
| Revenue growth [+] | 1770.3% | -34.2% | -39.7% | | -6.1% | 1047606.5% | -100.0% | 108.9% |
| Hospitality | | | | | | | | 128.9% |
| Residential | | | | | | | | -2.9% |
| Other Foreign | | | | | | | | -38.4% |
| United States | | | | | | | | 164.6% |
| Cost of goods sold | 251.8 | 7.5 | 11.6 | 23.2 | 6.9 | 8.1 | 0.0 | 0.0 |
| Gross profit | 51.0 | 8.7 | 13.0 | 17.6 | 3.7 | 3.2 | 0.0 | 13.0 |
| Gross margin | 16.8% | 53.7% | 52.7% | 43.1% | 35.1% | 28.7% | 100.0% | 100.0% |
| Selling, general and administrative [+] | | 25.4 | 25.1 | 29.8 | 29.1 | 10.4 | 0.0 | 5.2 |
| Sales and marketing | | | 24.0 | 27.9 | | | | 2.1 |
| General and administrative [+] | 0.0 | | 1.0 | 1.9 | | | | 3.0 |
| General and administrative expenses | | | | | | | | 3.0 |
| Professional fees | | | 1.0 | 1.9 | | | | |
| Other selling, general and administrative | | | 24.0 | 27.9 | | | | |
| Research and development | | | | | | | | 1.3 |
| Other operating expenses | 96.1 | -3.1 | -28.6 | -7.6 | | | | |
| EBITDA [+] | | -13.5 | 16.5 | -4.7 | -25.3 | -7.0 | 0.0 | -5.3 |
| EBITDA growth | 255.4% | -182.1% | -452.0% | | 259.9% | 26897.0% | -99.5% | 164.2% |
| EBITDA margin | -15.9% | -83.6% | 67.0% | -11.5% | -238.3% | -62.2% | -2414.7% | -41.0% |
| Depreciation | | 0.1 | 0.3 | 0.5 | 0.0 | 0.0 | 0.1 | 0.5 |
| EBITA | -48.1 | -13.7 | 16.2 | -5.2 | -25.3 | -7.1 | -0.1 | -5.8 |
| EBITA margin | -15.9% | -84.4% | 65.6% | -12.7% | -238.4% | -62.7% | -12682.6% | -44.8% |
| Amortization of intangibles | | 2.2 | 4.0 | 4.0 | 0.1 | 0.1 | | |
| EBIT [+] | -48.1 | -15.8 | 12.2 | -9.2 | -25.4 | -7.2 | -0.1 | -5.8 |
| EBIT growth | 203.8% | -230.3% | -232.4% | | 253.8% | 5149.3% | -97.7% | 114.8% |
| EBIT margin | -15.9% | -97.8% | 49.4% | -22.5% | -239.3% | -63.5% | -12682.6% | -44.8% |
| Non-recurring items [+] | | | 5.8 | 3.2 | | | | |
| Asset impairment | | | 5.8 | 3.1 | | | | |
| Interest expense, net [+] | | | 0.2 | 0.2 | 0.8 | 0.1 | | 0.3 |
| Interest expense | | | 0.2 | 0.2 | 0.8 | 0.2 | | 0.6 |
| Interest income | | | | | 0.0 | 0.1 | | 0.3 |
| Other income (expense), net [+] | 18.5 | 0.1 | -26.8 | 0.1 | -0.2 | -0.9 | 0.1 | |
| Amortization of debt discount premium | | -0.4 | -1.1 | | | | | |
| Gain (loss) on foreign currency transactions | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
| Other | -5.3 | -0.3 | -1.6 | 0.8 | -1.0 | -1.0 | | -0.3 |
| Pre-tax income | -29.6 | -15.8 | -20.8 | -12.5 | -26.4 | -8.2 | 0.0 | -6.1 |
| Income taxes | 0.0 | 0.2 | 0.0 | -0.1 | 55.1 | 3.8 | 0.0 | 1.2 |
| Tax rate | 0.0% | | 0.0% | 0.5% | | | | |
| Minority interest | | | | -6.9 | | | | |
| Earnings from continuing ops | -29.6 | -16.0 | -20.3 | -12.6 | -26.6 | -8.8 | | -6.1 |
| Earnings from discontinued ops | | | | 0.0 | -55.1 | -3.8 | | -1.3 |
| Net income | -29.6 | -16.0 | -20.3 | -6.0 | -81.6 | -12.6 | 0.0 | -7.4 |
| Net margin | -9.8% | -98.8% | -82.4% | -14.8% | -769.5% | -111.5% | 0.0% | -56.8% |
| |
| Basic EPS [+] | ($0.60) | ($1.03) | ($1.32) | ($0.83) | ($0.20) | ($0.08) | | ($1.06) |
| Growth | -41.7% | -21.7% | 59.2% | | 162.0% | | | 102.0% |
| Diluted EPS [+] | ($0.60) | ($1.03) | ($0.52) | ($0.30) | ($0.20) | ($0.08) | | ($1.06) |
| Growth | -41.7% | 96.5% | 75.0% | | 162.0% | | | 102.0% |
| |
| Shares outstanding (basic) [+] | 49.3 | 15.5 | 15.4 | 15.2 | 130.8 | 113.1 | | 5.8 |
| Growth | 217.3% | 0.8% | 1.4% | | 15.6% | | | 14.5% |
| Shares outstanding (diluted) [+] | 49.3 | 15.5 | 38.7 | 42.0 | 130.8 | 113.1 | | 5.8 |
| Growth | 217.3% | -59.9% | -7.8% | | 15.6% | | | 14.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |