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v3.23.2

Segment Reporting - Operating Results (Details) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |
Total revenues | $ 688,087 | $ 698,640
External provider costs | 374,528 | 383,046
Cost of care, excluding depreciation and amortization | 212,271 | 180,222
Center-Level Contribution Margin | 101,288 | 135,372
Overhead costs | 135,264 | 125,854
Depreciation and amortization | 15,419 | 13,924
Equity loss | 0 | 0
Other operating (income) expense | 0 | 0
Interest expense, net | 1,522 | 2,526
Loss on extinguishment of debt | 0 | 0
Gain on equity method investment | 0 | 0
Other expense (income) | (124) | 305
Loss Before Income Taxes | $ (50,793) | (7,237)
Number of operating segments | segment | 5 |
Capitation revenue |  |
Segment Reporting Information [Line Items] |  |
Total revenues | $ 686,836 | 696,998
Other service revenue |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 1,251 | 1,642
PACE |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 687,183 | 697,401
External provider costs | 374,528 | 383,046
Cost of care, excluding depreciation and amortization | 211,707 | 178,904
Center-Level Contribution Margin | 100,948 | 135,451
Overhead costs | 135,264 | 125,948
Depreciation and amortization | 14,959 | 13,491
Equity loss | 0 | 0
Other operating (income) expense | 0 | 0
Interest expense, net | 1,342 | 2,335
Loss on extinguishment of debt | 0 | 0
Gain on equity method investment | 0 | 0
Other expense (income) | (124) | 305
Loss Before Income Taxes | $ (50,493) | (6,628)
Number of operating segments | segment | 3 |
PACE | Capitation revenue |  |
Segment Reporting Information [Line Items] |  |
Total revenues | $ 686,836 | 696,998
PACE | Other service revenue |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 347 | 403
All Other |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 904 | 1,239
External provider costs | 0 | 0
Cost of care, excluding depreciation and amortization | 564 | 1,318
Center-Level Contribution Margin | 340 | (79)
Overhead costs | 0 | (94)
Depreciation and amortization | 460 | 433
Equity loss | 0 | 0
Other operating (income) expense | 0 | 0
Interest expense, net | 180 | 191
Loss on extinguishment of debt | 0 | 0
Gain on equity method investment | 0 | 0
Other expense (income) | 0 | 0
Loss Before Income Taxes | $ (300) | (609)
Number of operating segments | segment | 2 |
All Other | Capitation revenue |  |
Segment Reporting Information [Line Items] |  |
Total revenues | $ 0 | 0
All Other | Other service revenue |  |
Segment Reporting Information [Line Items] |  |
Total revenues | $ 904 | $ 1,239

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