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Fixed Assets (Tables) | 6 Months Ended
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Dec. 31, 2020
Property Plant And Equipment [Abstract] |
Summary of Fixed Assets | 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 |
Summary of Reconciles Depreciation Expense | 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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