XML 24 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Text Block)
 12 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment [Text Block] PROPERTY AND EQUIPMENT
The classification of property and equipment, together with their estimated useful lives is as follows:
 June 30, 
 20222021Estimated Useful Life
Land$16,781 $22,885  
Land improvements23,571 23,783 5 - 20 years
Buildings129,313 149,041 20 - 30 years
Leasehold improvements51,708 55,407 5 - 30 years(1)
Equipment and furniture400,856 391,507 3 - 10 years
Aircraft and equipment41,492 41,047 4 - 10 years
Construction in progress2,547 3,639  
Finance lease right of use asset (2)
320 341 
 666,588 687,650  
Less accumulated depreciation454,879 435,169  
Property and equipment, net$211,709 $252,481  
(1) Lesser of lease term or estimated useful life
(2) See Note 4 for details
The change in property and equipment in accrued liabilities was a decrease of $4,097 and an increase of $8,699 for the fiscal years ended June 30, 2022, and 2021, respectively. The changes in property and equipment acquired through capital leases were decreases of $21 and $14 for the fiscal years ended June 30, 2022, and 2021, respectively, and an increase of $355 for the fiscal year ended June 30, 2020. These amounts were excluded from capital expenditures on the statements of cash flows.
No impairments of property and equipment were recorded in the fiscal years ended June 30, 2022, 2021, or 2020.

During the quarter ended March 31, 2022, the Company received an offer to purchase one of its facilities and management has committed to sell the facility. At June 30, 2022, this facility's assets were classified as assets held for sale by the Company in the amount of $20,201, and were not included in property and equipment, net. Total assets held for sale by the Company at June 30, 2021, were $0.