Discontinued Operations (Tables)

6 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Components of Pension Expense

The components of pension expense for the three and six months ended December 31, 2023 and 2022, respectively, were as follows:

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2023			2022			2023			2022
Interest cost	$	11		$	13		$	22		$	26
Expected return on assets		(9	)		(10	)		(18	)		(21	)
Amortization of prior service cost		0			0			0			0
Net pension expense	$	2		$	3		$	4		$	5

Details of Statements of Operations from Discontinued Operations

Details of statements of operations from discontinued operations for the three and six months ended December 31, 2023 and 2022, primarily reflecting the reporting of Trace as discontinued operations as a result of the Company's January 22, 2024 revised agreement to sell Trace and its plan to sell Trace Extended Care, are as follows:

	Three Months Ended							Six Months Ended
	December 31,							December 31,
	2023				2022			2023			2022
Net Revenues	$	2,771			$	3,752		$	5,443		$	7,352
Costs and Expenses:
Salaries, wages and benefits		1,844				2,261			3,742			5,068
Supplies		267				367			556			673
Purchased services		600				777			1,307			1,576
Other operating expense		529				645			1,057			1,118
Rent and lease expense		34				34			67			60
Depreciation and amortization		133				0			266			199
Operating Loss		(636	)			(332	)		(1,552	)		(1,342	)
Other Income (Expense):
Gains on sale of assets		0				1			0			1
Federal stimulus - Provider relief funds		0				0			0			61
Interest income (expense), net		0				5			0			1
Loss from Discontinued Operations before income taxes		(636	)	—		(326	)		(1,552	)		(1,279	)
Impairment loss of Trace Assets and related sale expenses before income taxes		(2,032	)			0			(2,032	)		0
Loss from Discontinued Operations before income taxes		(2,668	)			(326	)		(3,584	)		(1,279	)
Income Tax Expense		0				0			0			0
Loss from Discontinued Operations, net of tax	$	(2,668	)		$	(326	)	$	(3,584	)	$	(1,279	)

Details of assets and liabilities held for sale

Details of assets and liabilities held for sale at December 31, 2023 and June 30, 2023, which primarily reflect the reporting of Trace's and Trace Extended Care's assets to be sold and liabilities to be assumed as a result of the Company's January 22, 2024 revised agreement to sell the Trace hospital assets and its plans to dispose of Trace Extended Care are as follows:

	December 31,			June 30,
	2023			2023
Receivables - net	$	1,460		$	1,659
Inventory		111			125
Prepaid expense and other assets		125			136
Property, plant and equipment, net		5,371			5,564
Impairment reserve		(1,974	)		0
Right of use assets		232			246
Noncurrent assets		3			2
Total assets held for sale	$	5,328		$	7,732
Accounts payable	$	1,249		$	783
Accrued payroll and related taxes		361			361
Current operating lease liabilities		61			61
Other accrued expenses		24			121
Long-term operating lease liabilities		144			192
Total liabilities held for sale	$	1,839		$	1,518