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Fixed Assets | 6 Months Ended
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Dec. 31, 2020
Property Plant And Equipment [Abstract] |
Fixed Assets | 7. Fixed Assets The Company’s fixed assets consist of its leased real estate assets, medical equipment held for rental, furniture and fixtures, and leasehold improvements used in its operations. The following tables detail the Company’s fixed assets:
(in thousands) |  | December 31, 2020 |  |  | June 30, 2020 |
Real Estate Assets |  |  |  |  |  |  |  |
Buildings |  | $ | 43,355 |  |  | $ | 43,355 |
Land and site improvements |  |  | 9,170 |  |  |  | 9,170 |
Tenant improvements |  |  | 3,500 |  |  |  | 3,500 |
|  |  | 56,025 |  |  |  | 56,025 |
Accumulated depreciation |  |  | (3,449 | ) |  |  | (2,837 | )
Net carrying amount |  | $ | 52,576 |  |  | $ | 53,188 |
Property and Equipment |  |  |  |  |  |  |  |
Leasehold improvements |  | $ | 858 |  |  | $ | 858 |
Vehicles |  |  | 232 |  |  |  | 237 |
Computer equipment and software |  |  | 356 |  |  |  | 277 |
Furniture and fixtures |  |  | 394 |  |  |  | 417 |
Sleep study equipment |  |  | 589 |  |  |  | 589 |
|  |  | 2,429 |  |  |  | 2,378 |
Accumulated depreciation |  |  | (1,297 | ) |  |  | (968 | )
Net carrying amount |  | $ | 1,132 |  |  | $ | 1,410 |
Medical Equipment Held for Rental |  |  |  |  |  |  |  |
Medical equipment held for rental |  | $ | 14,054 |  |  | $ | 13,828 |
Accumulated depreciation |  |  | (7,034 | ) |  |  | (6,345 | )
Net carrying amount |  | $ | 7,020 |  |  | $ | 7,483 |
The following table reconciles depreciation expense included in the following lines of the condensed consolidated statements of operations to total depreciation expense for each period presented.
|  | For the three months ended December 31, |  |  | For the six months ended December 31, |
(in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Depreciation and amortization |  | $ | 474 |  |  | $ | 527 |  |  | $ | 944 |  |  | $ | 955 |
Cost of durable medical equipment rentals |  |  | 1,457 |  |  |  | 1,962 |  |  |  | 3,205 |  |  |  | 4,013 |
Total depreciation expense |  | $ | 1,931 |  |  | $ | 2,489 |  |  | $ | 4,149 |  |  | $ | 4,968 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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