Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Value of Goodwill

The changes in the carrying value of goodwill are as follows:

	For the years ended June 30,
(in thousands)	2021			2020
Beginning Balance	$	50,010		$	50,397
Acquisitions		648			-
Purchase accounting adjustment		(122	)		(387	)
Ending Balance	$	50,536		$	50,010

Summary of Acquired Identifiable Intangible Assets

The following tables provide additional detail related to the Company’s acquired identifiable intangible assets:

	As of June 30, 2021							As of June 30, 2020
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Durable Medical Equipment
Tradename	$	9,060	$	(2,511	)	$	6,549	$	8,800	$	(1,613	)	$	7,187
Hospital Contracts		90		(15	)		75		-		-			-
Non-compete agreements		1,370		(890	)		480		1,360		(573	)		787
		10,520		(3,416	)		7,104		10,160		(2,186	)		7,974
Investment Management
Investment management agreement		3,900		(2,293	)		1,607		3,900		(1,887	)		2,013
Assembled workforce		526		(309	)		217		526		(255	)		271
		4,426		(2,602	)		1,824		4,426		(2,142	)		2,284
Total	$	14,946	$	(6,018	)	$	8,928	$	14,586	$	(4,328	)	$	10,258

Summary of Amortization Expense of Identifiable Intangible Assets

Aggregate Amortization Expense (in thousands):
For the year ended June 30, 2021	$	1,690
For the year ended June 30, 2020		1,869

Estimated Future Amortization Expense (in thousands):
For the year ending June 30, 2022	$	1,571
For the year ending June 30, 2023		1,468
For the year ending June 30, 2024		1,269
For the year ending June 30, 2025		1,159
For the year ending June 30, 2026		1,097
Thereafter		2,364
Total		8,928