XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Business Operations - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 42 Months Ended
Nov. 10, 2023
Aug. 02, 2023
Sep. 30, 2023
Sep. 30, 2023
Business And Organization [Line Items]        
Employee retention credit qualified wages limited per employee per quarter     $ 3,586  
Series C Preferred Share [Member]        
Business And Organization [Line Items]        
Series C preferred share voting rights   Each of the 7,032 Series C Preferred Share issued was entitled to one million (1,000,000) votes and each Series C Fractional Interest in a Series C Preferred Share accordingly was entitled to one thousand (1,000) votes out of such one million votes.    
Preferred stock shares issued   7,032    
Common share [Member]        
Business And Organization [Line Items]        
Common shares voting rights   Each Common Share was entitled to one (1) vote as a Common Share and also one thousand (1,000) votes for the corresponding Series C Fractional Interest thereon, on each matter properly brought before a special shareholders’ meeting which was held on October 19, 2023 and at which the Corporation was reincorporated from the state of Ohio to Georgia (the “Special Meeting”).    
Subsequent Event        
Business And Organization [Line Items]        
Sale of stock, consideration received on transaction $ 8,000      
Provider Relief Fund Distributions CARES Act [Member]        
Business And Organization [Line Items]        
Recognized amount related to provide relief fund as other income     6,162  
other accrued expenses     $ 20  
Healthcare and Pharmacy segments [Member] | Provider Relief Fund Distributions CARES Act [Member]        
Business And Organization [Line Items]        
Proceeds under relief fund distributions       $ 6,182