XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Summary of Acquired Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 26,887 $ 14,946
Accumulated Amortization (7,716) (6,018)
Net Carrying Amount 19,171 8,928
Durable Medical Equipment Assets    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,520 10,520
Accumulated Amortization (4,599) (3,416)
Net Carrying Amount 5,921 7,104
Durable Medical Equipment Assets | Tradename    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 9,060 9,060
Accumulated Amortization (3,443) (2,511)
Net Carrying Amount 5,617 6,549
Durable Medical Equipment Assets | Hospital Contracts    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 90 90
Accumulated Amortization 49 (15)
Net Carrying Amount 41 75
Durable Medical Equipment Assets | Non-compete Agreements    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,370 1,370
Accumulated Amortization (1,107) (890)
Net Carrying Amount 263 480
Investment Management Assets    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,367 4,426
Accumulated Amortization (3,117) (2,602)
Net Carrying Amount 13,250 1,824
Investment Management Assets | Investment Management Agreements    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 15,264 3,900
Accumulated Amortization (2,753) (2,293)
Net Carrying Amount 12,511 1,607
Investment Management Assets | Assembled Workforces    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,103 526
Accumulated Amortization (364) (309)
Net Carrying Amount $ 739 $ 217