Discontinued Operations (Tables)

6 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Components of Pension Expense

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

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2024			2023			2024			2023
Interest cost	$	9		$	11		$	18		$	22
Expected return on assets		(12	)		(9	)		(25	)		(18	)
Amortization of prior service cost		0			0			0			0
Net pension (income) expense	$	(3	)	$	2		$	(7	)	$	4

Details of Statements of Operations from Discontinued Operations

Statements of operations from discontinued operations for the three and six months ended December 31, 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						Six Months Ended
	December 31,						December 31,
	2024			2023			2024			2023
Net Revenues	$	(62	)	$	2,771		$	(46	)	$	5,443
Costs and Expenses:
Salaries, wages and benefits		104			1,844			115			3,742
Supplies		0			267			0			556
Purchased services		25			600			69			1,307
Other operating expense		(28	)		529			(4	)		1,057
Rent and lease expense		0			34			0			67
Depreciation and amortization		0			133			0			266
Operating Loss		(163	)		(636	)		(226	)		(1,552	)
Other Income (Expense):
Impairment loss of Trace Hospital Real Estate and related sale expenses		0			(2,032	)		(44	)		(2,032	)
Loss on sale of Trace Hospital Real Estate and related sale expenses		(110	)		0			(110	)		0
Loss from Discontinued Operations before income taxes		(273	)		(2,668	)		(380	)		(3,584	)
Income Tax Expense		0			0			0			0
Loss from Discontinued Operations, net of tax	$	(273	)	$	(2,668	)	$	(380	)	$	(3,584	)

Details of assets and liabilities held for sale

Details of assets and liabilities held for sale of discontinued operations at December 31, 2024 and June 30, 2024, are as follows:

	December 31,		June 30,
	2024		2024
Property, plant and equipment, net	$	0	$	3,654
Impairment reserve		0		(1,695	)
Total assets held for sale	$	0	$	1,959