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Fixed Assets (Tables)
3 Months Ended
Sep. 30, 2021
Property Plant And Equipment [Abstract]  
Summary of Fixed Assets The following tables detail the Company’s fixed assets

(in thousands)

 

September 30, 2021

 

 

June 30, 2021

 

Property and Equipment

 

 

 

 

 

 

 

 

Leasehold improvements

 

$

839

 

 

$

835

 

Vehicles

 

 

187

 

 

 

172

 

Computer equipment and software

 

 

538

 

 

 

500

 

Furniture and fixtures

 

 

406

 

 

 

422

 

Sleep study equipment

 

 

599

 

 

 

593

 

 

 

 

2,569

 

 

 

2,522

 

Accumulated depreciation

 

 

(1,684

)

 

 

(1,541

)

Net carrying amount

 

$

885

 

 

$

981

 

 

 

 

 

 

 

 

 

 

Medical Equipment Held for Rental

 

 

 

 

 

 

 

 

Medical equipment held for rental

 

$

15,200

 

 

$

14,933

 

Accumulated depreciation

 

 

(7,970

)

 

 

(7,542

)

Net carrying amount

 

$

7,230

 

 

$

7,391

 

 

Summary of Reconciles Depreciation Expense

The following table reconciles depreciation expense included in the following lines of the condensed consolidated statements of operations to total depreciation expense for each period presented.

 

 

For the three months ended September 30,

 

(in thousands)

 

2021

 

 

2020

 

Depreciation and amortization

 

$

143

 

 

$

164

 

Cost of durable medical equipment rentals

 

 

1,688

 

 

 

1,748

 

Total depreciation expense

 

$

1,831

 

 

$

1,912