XML 63 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Land $ 16,581 $ 16,781  
Land improvements 24,251 23,571  
Buildings 129,991 129,313  
Leasehold improvements 51,125 51,708  
Equipment and furniture 394,507 400,856  
Aircraft and equipment 41,400 41,492  
Construction in progress 14,208 2,547  
Finance lease right of use asset 312 320  
Property and equipment, total 672,375 666,588  
Less accumulated depreciation 466,711 454,879  
Property and equipment, net 205,664 211,709  
Liabilities Assumed 3,969 4,097  
Impairment of Long-Lived Assets to be Disposed of 0 0 $ 0
Assets Held-for-sale, Not Part of Disposal Group $ 0 $ 20,201  
Land Improvements [Member] | Minimum [Member]      
Estimated Useful Life 5 years    
Land Improvements [Member] | Maximum [Member]      
Estimated Useful Life 20 years    
Building [Member] | Minimum [Member]      
Estimated Useful Life 20 years    
Building [Member] | Maximum [Member]      
Estimated Useful Life 30 years    
Leasehold Improvements [Member] | Minimum [Member]      
Estimated Useful Life 5 years    
Leasehold Improvements [Member] | Maximum [Member]      
Estimated Useful Life 30 years    
Office Equipment [Member] | Minimum [Member]      
Estimated Useful Life 3 years    
Office Equipment [Member] | Maximum [Member]      
Estimated Useful Life 10 years    
Flight Equipment [Member] | Minimum [Member]      
Estimated Useful Life 4 years    
Flight Equipment [Member] | Maximum [Member]      
Estimated Useful Life 10 years