Revenue and Accounts Receivable (Tables)

3 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Summary of Revenues by Payor

Revenues by payor were as follows for the three months ended September 30, 2024 and 2023:

	Three Months Ended
	September 30,
	2024		2023
Medicare	$	3,719	$	3,830
Medicaid		1,726		1,650
Retail and Institutional Pharmacy		1,796		1,704
Private Insurance		467		1,170
Self-pay		197		180
Other		18		21
Total Net Revenues	$	7,923	$	8,555

Summary of Allowance For Doubtful Accounts

The roll forward of the allowance for credit losses for the three months ended September 30, 2024 and 2023, was as follows:

	Three Months Ended			Three Months Ended
	September 30,			September 30,
	2024			2023
June 30, balance	$	240		$	532
Concession allowance expense		61			79
Write-offs		(45	)		(203	)
September 30, balance	$	256		$	408