SEGMENT INFORMATION

6 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

SEGMENT INFORMATION

10. SEGMENT INFORMATION

SFAS No. 131, “Disclosures About Segments of an Enterprise and Related Information,” requires that companies disclose segment data based on how management makes decisions about allocating resources to segments and measuring their performance. Currently, we conduct our businesses in three operating segments – Land & Hospitality, Medical Device and Pharmaceutical, and Other Services. Our Land & Hospital and Other Services business units operate in the United States. Our Medical Device and Pharmaceutical business unit currently operates primarily in the United Kingdom. All remaining assets, primarily our corporate offices and investment portfolio, are located in the United States. The segment classified as Corporate includes corporate operating activities that support the executive offices, capital structure and costs of being a public registrant. These costs are not allocated to the operating segments when determining profit or loss. The following table reflects our segments as of September 30, 2018 and 2017 and for the three month periods then ended.

				MEDICAL
Six months ended	LAND &			DEVICE &			OTHER
December 31, 2018	HOSPITALITY			PHARMA			SERVICES			CORPORATE			TOTAL
Operating revenues, gross and net	$	24,509		$	71,011		$	—		$	—		$	95,520
Operating income (loss)	$	(2,203	)	$	(84,761	)	$	(201	)	$	(233,663	)	$	(320,828	)
Interest expense	$	(7,737	)	$	—		$	—		$	(162,581	)	$	(170,318	)
Depreciation and amortization	$	15,667		$	45,484		$	—		$	—		$	61,151
Identifiable assets	$	943,966		$	1,117,450		$	—		$	162,129		$	2,223,545

			MEDICAL
Six months ended	LAND &		DEVICE &		OTHER
December 31, 2017	HOSPITALITY		PHARMA		SERVICES		CORPORATE		TOTAL
Operating revenues, gross	$	33,935	$	266,162	$	—	$	—	$	300,097
Operating revenues, net	$	33,935	$	160,195	$	—	$	—	$	194,130
Operating income (loss)	$	9,232	$	(54,827)	$	(1,727)	$	(99,584)	$	(146,906)
Interest expense	$	7,529	$	(3)	$	—	$	32,080	$	39,606
Depreciation and amortization	$	—	$	44,332	$	—	$	—	$	44,332
Identifiable assets	$	1,380,809	$	264,326	$	90	$	756,791	$	2,402,016

			MEDICAL
Three months ended	LAND &		DEVICE &			OTHER
December 31, 2018	HOSPITALITY		PHARMA			SERVICES			CORPORATE			TOTAL
Operating revenues, gross and net	$	14,759	$	34,093		$	—		$	—		$	48,852
Operating income (loss)	$	3,285	$	(34,335	)	$	(21	)	$	(181,743	)	$	(212,814	)
Interest expense	$	3,841	$	—		$	—		$	83,324		$	87,165
Depreciation and amortization	$	7,834	$	22,568		$	—		$	—		$	30,402

			MEDICAL
Three months ended	LAND &		DEVICE &		OTHER
December 31, 2017	HOSPITALITY		PHARMA		SERVICES		CORPORATE		TOTAL
Operating revenues, gross	$	19,685	$	212,519	$	—	$	—	$	718,337
Operating revenues, net	$	19,685	$	106,552	$	—	$	—	$	156,714
Operating income (loss)	$	3,005	$	(37,220)	$	17,891	$	(303,689)	$	(278,136)
Interest expense	$	3,729	$	(1)	$	—	$	13,250	$	13,250
Depreciation and amortization	$	—	$	17,590	$	—	$	—	$	25,424