Discontinued Operations (Tables)

3 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Components of Pension Expense

The components of pension expense for the three months ended September 30, 2024 and 2023, respectively, were as follows:

	Three Months Ended
	September 30,
	2024			2023
Interest cost	$	9		$	11
Expected return on assets		(13	)		(9	)
Amortization of prior service cost		0			0
Net pension (income) expense	$	(4	)	$	2

Details of Statements of Operations from Discontinued Operations

Statements of operations from discontinued operations for the three months ended September 30, 2024 and 2023. The results below primarily reflect the reporting of Trace as discontinued operations as a result of the Company's Revised agreement to sell Trace and its sale of Trace Extended Care, are as follows:

	Three Months Ended
	September 30,
	2024			2023
Net Revenues	$	16		$	2,672
Costs and Expenses:
Salaries, wages and benefits		11			1,898
Supplies		0			289
Purchased services		44			706
Other operating expense		24			528
Rent and lease expense		0			34
Depreciation and amortization		0			133
Operating Loss		(63	)		(916	)
Other Income (Expense):
Impairment loss of Trace Hospital Real Estate and related sale expenses		(44	)		0
Loss from Discontinued Operations before income taxes		(107	)		(916	)
Income Tax Expense		0			0
Loss from Discontinued Operations, net of tax	$	(107	)	$	(916	)

Details of assets and liabilities held for sale

Details of assets and liabilities held for sale at September 30, 2024 and June 30, 2024, are as follows:

	September 30,			June 30,
	2024			2024
Property, plant and equipment, net	$	3,654		$	3,654
Impairment reserve		(1,739	)		(1,695	)
Total assets held for sale	$	1,915		$	1,959