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Nonconsolidated Entities (Tables) | 12 Months Ended
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Jun. 30, 2021
Nonconsolidated Entities |
Summary of the fair value of the assets acquired and net liabilities assumed | ​
​ | ​ | ​ | ​
​ |  | January 1,
​ |  | 2021
Assets: | ​ | in thousands
Cash | ​ | $ | 646
Accounts receivable | ​ | ​ | 786
Property and equipment, net | ​ | ​ | 30,667
Goodwill | ​ | ​ | 8,078
Total assets | ​ |  | 40,177
​ | ​ | ​ | ​
Liabilities: | ​ |  |
Accounts payable | ​ |  | 530
Reported and estimated claims | ​ | ​ | 330
Due to Medicaid and Medicare | ​ | ​ | 77
Capital leases | ​ | ​ | 428
Other liabilities | ​ |  | 48
Total liabilities | ​ | $ | 1,413
Summarized income statement of nonconsolidated entities | ​
​ | ​ | ​ | ​
​ |  | Six Months Ended
​ | ​ | December 31, 2020
​ |  | in thousands
Revenue: | ​ | ​ | ​
Total revenue | ​ | $ | 2,297
Less: members’ interest | ​ |  | 921
The Company’s interest | ​ |  | 1,376
Cost of operations: | ​ |  |
Total cost of operations | ​ |  | 4,538
Less: members’ interest | ​ |  | 1,820
The Company’s interest | ​ |  | 2,718
The Company’s interest in net loss | ​ | $ | (1,342)

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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