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SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reportable segment is as follows (in thousands):

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	September 30,					​
​		2019			2018		​
Revenue:		​			​
Medical and Healthcare	​	$	207,487	​	$	202,100	​
Financial Services	​		47,126	​		35,646	​
Home Office and Other	​		—	​		(807)	​
Total Consolidated Revenue	​	$	254,613	​	$	236,939	​
Operating Income (Loss) from Continuing Operations:	​			​			​
Medical and Healthcare	​	$	28,500	​	$	1,656	​
Financial Services	​		2,128	​		4,750	​
Home Office and Other	​		(4,887)	​		(9,638)	​
Total Consolidated Operating Income (Loss) from Continuing Operations	​	$	25,741	​	$	(3,232)	​
Segment Assets:	​			​			​
Medical and Healthcare	​	$	1,006,655	​	$	872,108	​
Financial Services	​		582,820	​		452,054	​
Home Office and Other	​		261,205	​		401,643	​
Discontinued Operations	​		609,644	​		624,060	​
Total Consolidated Assets	​	$	2,460,324	​	$	2,349,865	​
Additions to Long-Lived Assets:	​			​			​
Medical and Healthcare	​	$	6,467	​	$	11,776	​
Financial Services	​		539	​		962	​
Home Office and Other	​		3,430	​		583	​
Total Consolidated Additions to Long-Lived Assets	​	$	10,436	​	$	13,321	​
Reconciliation to Consolidated Financial Statements:	​			​			​
Capital Expenditures	​	$	10,436	​	$	13,321	​
Total Consolidated Additions to Long-Lived Assets	​	$	10,436	​	$	13,321	​
Depreciation Expense:	​			​			​
Medical and Healthcare	​	$	7,231	​	$	6,260	​
Financial Services	​		294	​		367	​
Home Office and Other	​		868	​		1,100	​
Total Consolidated Depreciation Expense	​	$	8,393	​	$	7,727	​
Intangible Asset Amortization Expense:	​			​			​
Financial Services	​	$	2,534	​	$	1,605	​
Total Consolidated Intangible Asset Amortization Expense	​	$	2,534	​	$	1,605	​

Revenues and Long-Lived Assets by Geographic Area

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	September 30,					​
​		2019			2018		​
Revenue from Unaffiliated Customers:		​			​
Domestic Operations	​	$	161,397	​	$	146,662	​
International Operations:	​			​			​
Barbados, Dominica, St. Kitts and St. Maarten	​		90,969	​		88,447	​
Other	​		2,247	​		1,830	​
Total International	​		93,216	​		90,277	​
Total Consolidated Revenue	​	$	254,613	​	$	236,939	​
Long-Lived Assets:	​			​			​
Domestic Operations	​	$	196,331	​	$	152,427	​
International Operations:	​			​			​
Barbados, Dominica, St. Kitts and St. Maarten	​		173,793	​		161,136	​
Other	​		1,785	​		2,012	​
Total International	​		175,578	​		163,148	​
Total Consolidated Long-Lived Assets	​	$	371,909	​	$	315,575	​

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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