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Segment Information - Schedule of Results of Operations by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Revenue:    
Total revenue $ 18,579 $ 16,538
Operating costs and expenses:    
Depreciation and amortization (681) (562)
Non-cash compensation [1] (941) (768)
Transaction costs [2]   (281)
Other selling, general and administrative (11,552) (8,016)
Total operating expenses (19,564) (15,537)
Other income (expense):    
Interest expense (1,996) (1,362)
Other income (expense) (5,362) 466
Total other income (expense), net (7,358) (896)
(Loss) income before income taxes (8,343) 105
Intercompany Eliminations    
Revenue:    
Total revenue [3] (203) (243)
Operating costs and expenses:    
Other selling, general and administrative [3] 203 243
Total operating expenses [3] 203 243
Other income (expense):    
Interest expense [3] 1,085 1,218
Other income (expense) [3] (1,085) (1,218)
Durable Medical Equipment | Operating Segments    
Revenue:    
Total revenue 16,719 15,555
Operating costs and expenses:    
Depreciation and amortization (387) (453)
Transaction costs [2]   (97)
Other selling, general and administrative (9,062) (6,286)
Total operating expenses (15,839) (12,746)
Other income (expense):    
Interest expense (1,106) (1,287)
Other income (expense) 6,984 560
Total other income (expense), net 5,878 (727)
(Loss) income before income taxes 6,758 2,082
Investment Management | Operating Segments    
Revenue:    
Total revenue 1,860 983
Operating costs and expenses:    
Depreciation and amortization (294) (109)
Non-cash compensation [1] (477) (396)
Other selling, general and administrative (1,557) (843)
Total operating expenses (2,328) (1,348)
Other income (expense):    
Interest expense (136) (24)
Other income (expense) (5,427) 249
Total other income (expense), net (5,563) 225
(Loss) income before income taxes (6,031) (140)
General Corporate | Operating Segments    
Revenue:    
Total revenue 203 243
Operating costs and expenses:    
Non-cash compensation [1] (464) (372)
Transaction costs [2]   (184)
Other selling, general and administrative (1,136) (1,130)
Total operating expenses (1,600) (1,686)
Other income (expense):    
Interest expense (1,839) (1,269)
Other income (expense) (5,834) 875
Total other income (expense), net (7,673) (394)
(Loss) income before income taxes (9,070) (1,837)
Sales and Services    
Operating costs and expenses:    
Total operating costs and expenses (4,340) (4,060)
Sales and Services | Durable Medical Equipment | Operating Segments    
Operating costs and expenses:    
Total operating costs and expenses (4,340) (4,060)
Rental    
Operating costs and expenses:    
Total operating costs and expenses (2,050) (1,850)
Rental | Durable Medical Equipment | Operating Segments    
Operating costs and expenses:    
Total operating costs and expenses $ (2,050) $ (1,850)
[1] Non-cash compensation includes stock-based compensation and compensation in the form of stock in portfolio companies held by the Company. Non-cash compensation attributable to the investment management segment is included in investment management expenses in the condensed consolidated statements of operations. Non-cash compensation attributable to the general corporate segment is included in selling, general and administrative expense in the condensed consolidated statements of operations.
[2] Transaction costs, which consist of legal and other professional services, are included in selling, general and administrative expense in the condensed consolidated statements of operations.
[3] The Company’s wholly-owned subsidiary, DME Manager, provides advisory services to HC LLC (formerly to DME Inc.) and receives consulting fees for those services. DME Manager is considered part of the general corporate operations while HC LLC is part of the durable medical equipment segment. The corresponding expense to HC LLC and revenue to DME Manager are eliminated in consolidation. Beginning December 29, 2020, DME Manager also provides advisory services to Forest and receives a consulting fee from Forest for those services. Both DME Manager and Forest are part of general corporate operations, and the corresponding revenue and expense are eliminated in consolidation. Additionally, Forest owns Series A-1 Preferred Stock (excluding shares held by VHG) and Series A-2 Preferred Stock of HC LLC. Forest is part of general corporate operations while HC LLC is part of the durable medical equipment segment. The corresponding interest expense to HC LLC and interest income to Forest are eliminated in consolidation.