SEGMENT INFORMATION

6 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

SEGMENT INFORMATION

11. 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 & Hospitality and Other Services business units operate in the United States. Our Medical Device and Pharmaceutical business unit currently operates primarily in the United States and 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 December 31, 2019 and 2018 and for the six month and three month then ended. 

				MEDICAL
Six months ended	LAND &			DEVICE &			OTHER
December 31, 2019	HOSPITALITY			PHARMA			SERVICES			CORPORATE			TOTAL
Operating revenues	$	26,603		$	42,712		$	—		$	—		$	69,315
Operating loss	$	(15,976	)	$	(197,610	)	$	(75	)	$	(390,204	)	$	(603,865	)
Interest expense	$	26,569		$	317		$	—		$	184,629		$	211,515
Depreciation and amortization	$	15,667		$	26,250		$	—		$	—		$	41,917
Identifiable assets	$	919,515		$	201,189		$	77,849		$	1,467,089		$	2,665,642

				MEDICAL
Six months ended	LAND &			DEVICE &			OTHER
December 31, 2018	HOSPITALITY			PHARMA			SERVICES			CORPORATE			TOTAL
Operating revenues	$	24,509		$	71,011		$	—		$	—		$	95,520
Operating income (loss)	$	(2,203	)	$	(84,761	)	$	(201	)	$	(233,663	)	$	(320,828	)
Interest expense	$	7,737		$	—		$	—		$	173,481		$	181,218
Depreciation and amortization	$	15,667		$	45,484		$	—		$	—		$	61,151
Identifiable assets	$	943,966		$	1,117,450		$	—		$	162,129		$	2,223,545

				MEDICAL
Three months ended	LAND &			DEVICE &			OTHER
December 31, 2019	HOSPITALITY			PHARMA			SERVICES			CORPORATE			TOTAL
Operating revenues	$	16,853		$	1,904		$	—		$	—		$	18,757
Operating loss	$	(10,501	)	$	(130,313	)	$	(75	)	$	(268,291	)	$	(409,180	)
Interest expense	$	12,891		$	212		$	—		$	110,540		$	123,643
Depreciation and amortization	$	7,833		$	13,126		$	—		$	—		$	20,959

			MEDICAL
Three months ended	LAND &		DEVICE &			OTHER
December 31, 2018	HOSPITALITY		PHARMA			SERVICES			CORPORATE			TOTAL
Operating revenues	$	14,759	$	34.093		$	—		$	—		$	48,852
Operating income (loss)	$	3,285	$	(34,335	)	$	(21	)	$	(181,743	)	$	(212,814	)
Interest expense	$	3,841	$	—		$	—		$	88,774		$	92,615
Depreciation and amortization	$	7,834	$	22,568		$	—		$	—		$	30,402