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v3.20.4

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | $ 283,111 | $ 266,172 | $ 551,352 | $ 520,785 |
Total Consolidated Assets | 2,244,664 | 2,390,610 | 2,244,664 | 2,390,610 | $ 2,228,687
Total consolidated operating income excluding special items | 52,567 | 42,266 | 106,932 | 69,758 |
Restructuring expense | (1,165) | (1,955) | (5,388) | (8,485) |
Business acquisition and integration expense | 11,079 | 0 | 24,515 | 0 |
Gain on sale of assets | 0 | 0 | 0 | 4,779 |
Total consolidated operating income excluding special items | 40,323 | 40,311 | 77,029 | 66,052 |
Net other income (expense) | (1,512) | (31,438) | (3,682) | (36,065) |
Total consolidated income from continuing operations before income taxes | 38,811 | 8,873 | 73,347 | 29,987 |
Total Consolidated capital expenditures | 9,732 | 9,875 | 24,175 | 20,311 |
Total Consolidated Depreciation Expense | 9,350 | 8,831 | 18,325 | 17,224 |
Total Consolidated Intangible Asset Amortization Expense | 2,519 | 2,576 | 5,037 | 5,110 |
Medical and Healthcare [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring expense |  | (417) |  | (544) |
Financial Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring expense | 0 | (1,137) | (1,415) | (3,116) |
Home Office And Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring expense | (1,165) | (401) | (3,973) | (4,825) |
Operating Segments [Member] | Discontinued Operations, Held-for-sale [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Assets |  | 629,837 |  | 629,837 |
Operating Segments [Member] | Medical and Healthcare [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 234,396 | 220,180 | 453,222 | 427,667 |
Total Consolidated Assets | 987,276 | 913,359 | 987,276 | 913,359 |
Total consolidated operating income excluding special items | 51,290 | 41,600 | 104,300 | 70,227 |
Total Consolidated capital expenditures | 5,623 | 6,367 | 14,889 | 12,834 |
Total Consolidated Depreciation Expense | 7,690 | 7,540 | 15,063 | 14,771 |
Operating Segments [Member] | Financial Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 48,715 | 45,992 | 98,130 | 93,118 |
Total Consolidated Assets | 590,045 | 574,813 | 590,045 | 574,813 |
Total consolidated operating income excluding special items | 7,793 | 5,679 | 16,480 | 9,786 |
Total Consolidated capital expenditures | 2,344 | 873 | 4,471 | 1,412 |
Total Consolidated Depreciation Expense | 800 | 588 | 1,529 | 882 |
Total Consolidated Intangible Asset Amortization Expense | 2,519 | 2,576 | 5,037 | 5,110 |
Operating Segments [Member] | Home Office And Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Assets | 667,343 | 272,601 | 667,343 | 272,601 |
Total consolidated operating income excluding special items | (6,516) | (5,013) | (13,848) | (10,255) |
Total Consolidated capital expenditures | 1,765 | 2,635 | 4,815 | 6,065 |
Total Consolidated Depreciation Expense | 860 | 703 | 1,733 | 1,571 |
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring expense | (1,165) | (1,955) | (5,388) | (8,485) |
Business acquisition and integration expense | (11,079) |  | (24,515) |  |
Gain on sale of assets | $ 0 | $ 0 | $ 0 | $ 4,779 |

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