XML 71 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets - Summary of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Jun. 30, 2020
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 20,970 $ 20,614
Accumulated Amortization (7,116) (5,485)
Net Carrying Amount 13,854 15,129
Durable Medical Equipment Assets    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,516 10,160
Accumulated Amortization (3,088) (2,186)
Net Carrying Amount 7,428 7,974
Durable Medical Equipment Assets | Tradename    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 9,056 8,800
Accumulated Amortization (2,273) (1,613)
Net Carrying Amount 6,783 7,187
Durable Medical Equipment Assets | Hospital Contracts    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 90  
Accumulated Amortization (4)  
Net Carrying Amount 86  
Durable Medical Equipment Assets | Non-compete Agreements    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,370 1,360
Accumulated Amortization (811) (573)
Net Carrying Amount 559 787
Investment Management Assets    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,426 4,426
Accumulated Amortization (2,497) (2,142)
Net Carrying Amount 1,929 2,284
Investment Management Assets | Investment Management Agreement    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,900 3,900
Accumulated Amortization (2,200) (1,887)
Net Carrying Amount 1,700 2,013
Investment Management Assets | Assembled Workforce    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 526 526
Accumulated Amortization (297) (255)
Net Carrying Amount 229 271
Real Estate Assets | In-place Lease    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,028 6,028
Accumulated Amortization (1,531) (1,157)
Net Carrying Amount $ 4,497 $ 4,871