Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Components of Pension Expense

The components of pension expense for the three and nine months ended March 31, 2024 and 2023, respectively, were as follows:

	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2024			2023			2024			2023
Interest cost	$	10		$	13		$	32		$	39
Expected return on assets		(9	)		(11	)		(27	)		(32	)
Amortization of prior service cost		0			0			0			0
Net pension expense	$	1		$	2		$	5		$	7

Details of Statements of Operations from Discontinued Operations

Details of statements of operations from discontinued operations for the three and nine months ended March 31, 2024 and 2023, 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							Nine Months Ended
	March 31,							March 31,
	2024				2023			2024			2023
Net Revenues	$	1,886			$	3,357		$	7,329		$	10,709
Costs and Expenses:
Salaries, wages and benefits		917				1,907			4,659			6,975
Supplies		146				237			702			910
Purchased services		280				748			1,587			2,324
Other operating expense		452				664			1,509			1,782
Rent and lease expense		8				45			75			105
Depreciation and amortization		42				98			308			297
Operating Profit (Loss)		41				(342	)		(1,511	)		(1,684	)
Other Income (Expense):
Losses on sale of assets		(613	)			0			(613	)		1
Federal stimulus - Provider relief funds		0				0			0			61
Interest income (expense), net		0				33			0			34
Loss from Discontinued Operations before income taxes		(572	)	—		(309	)		(2,124	)		(1,588	)
Impairment loss of Trace Assets and related sale expenses before income taxes		0				0			(2,032	)		0
Loss from Discontinued Operations before income taxes		(572	)			(309	)		(4,156	)		(1,588	)
Income Tax Expense		0				0			0			0
Loss from Discontinued Operations, net of tax	$	(572	)		$	(309	)	$	(4,156	)	$	(1,588	)

Details of assets and liabilities held for sale

Details of assets and liabilities held for sale at March 31, 2024 and June 30, 2023, which primarily reflect the 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:

	March 31,			June 30,
	2024			2023
Receivables - net	$	667		$	1,659
Inventory		2			125
Prepaid expense and other assets		7			136
Property, plant and equipment, net		4,529			5,564
Impairment reserve		(1,695	)		0
Right of use assets		0			246
Noncurrent assets		2			2
Total assets held for sale	$	3,512		$	7,732
Accounts payable	$	418		$	783
Accrued payroll and related taxes		91			361
Current operating lease liabilities		0			61
Other accrued expenses		54			121
Long-term operating lease liabilities		0			192
Total liabilities held for sale	$	563		$	1,518