XML 66 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Land $ 22,885 $ 22,885  
Land improvements 23,783 23,765  
Buildings 149,041 146,193  
Leasehold improvements 55,407 56,106  
Equipment and furniture 391,507 388,413  
Aircraft and equipment 41,047 39,824  
Construction in progress 3,639 279  
Finance lease right of use asset 341 355  
Property and equipment, total 687,650 677,820  
Less accumulated depreciation 435,169 404,388  
Property and equipment, net 252,481 273,432  
Liabilities Assumed 8,699 44  
Changes in property and equipment acquired through capital leases (14) 355  
Impairment of Long-Lived Assets to be Disposed of 0 0 $ 0
(Gain)/loss on disposal of assets and businesses $ (1,988) 4,735 $ 161
Gain on sale of facility [Member]      
(Gain)/loss on disposal of assets and businesses   $ (4,352)  
Land Improvements [Member] | Minimum [Member]      
Estimated Useful Life 5 years    
Land Improvements [Member] | Maximum [Member]      
Estimated Useful Life 20 years    
Building [Member] | Minimum [Member]      
Estimated Useful Life 20 years    
Building [Member] | Maximum [Member]      
Estimated Useful Life 30 years    
Leasehold Improvements [Member] | Minimum [Member]      
Estimated Useful Life 5 years    
Leasehold Improvements [Member] | Maximum [Member]      
Estimated Useful Life 30 years    
Office Equipment [Member] | Minimum [Member]      
Estimated Useful Life 3 years    
Office Equipment [Member] | Maximum [Member]      
Estimated Useful Life 10 years    
Flight Equipment [Member] | Minimum [Member]      
Estimated Useful Life 4 years    
Flight Equipment [Member] | Maximum [Member]      
Estimated Useful Life 10 years