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Segment Reporting (Tables) | 12 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of operating results by reportable segments | The following table summarizes the operating results regularly provided to the CODM by reportable segment for the twelve months ended:
| June 30, 2023 |  | June 30, 2022
in thousands | PACE |  | All other(1) |  | Totals |  | PACE |  | All other(1) |  | Totals
Capitation revenue | $ | 686,836 |  |  | $ | — |  |  | $ | 686,836 |  |  | $ | 696,998 |  |  | $ | — |  |  | $ | 696,998 |
Other service revenue | 347 |  |  | 904 |  |  | 1,251 |  |  | 403 |  |  | 1,239 |  |  | 1,642 |
Total revenues | 687,183 |  |  | 904 |  |  | 688,087 |  |  | 697,401 |  |  | 1,239 |  |  | 698,640 |
External provider costs | 374,528 |  |  | — |  |  | 374,528 |  |  | 383,046 |  |  | — |  |  | 383,046 |
Cost of care, excluding depreciation and amortization | 211,707 |  |  | 564 |  |  | 212,271 |  |  | 178,904 |  |  | 1,318 |  |  | 180,222 |
Center-Level Contribution Margin | 100,948 |  |  | 340 |  |  | 101,288 |  |  | 135,451 |  |  | (79) |  |  | 135,372 |
Overhead costs(2) | 135,264 |  |  | — |  |  | 135,264 |  |  | 125,948 |  |  | (94) |  |  | 125,854 |
Depreciation and amortization | 14,959 |  |  | 460 |  |  | 15,419 |  |  | 13,491 |  |  | 433 |  |  | 13,924 |
Equity loss | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other operating (income) expense | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Interest expense, net | 1,342 |  |  | 180 |  |  | 1,522 |  |  | 2,335 |  |  | 191 |  |  | 2,526 |
Loss on extinguishment of debt | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Gain on equity method investment | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other expense (income) | (124) |  |  | — |  |  | (124) |  |  | 305 |  |  | — |  |  | 305 |
Income (Loss) Before Income Taxes | $ | (50,493) |  |  | $ | (300) |  |  | $ | (50,793) |  |  | $ | (6,628) |  |  | $ | (609) |  |  | $ | (7,237) |
___________________________________ (1)Center-level Contribution Margin from segments below the quantitative thresholds are attributable to two operating segments of the Company. Those segments consist of Homecare and Senior Housing. Neither of those segments has ever met any of the quantitative thresholds for determining reportable segments. (2)Overhead consists of the Sales and marketing and Corporate, general and administrative financial statement line items.

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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