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Revenue and Accounts Receivable (Tables)
6 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Summary of Revenues by Payor

Revenues by payor were as follows for the three and six months ended December 31, 2024 and 2023:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Medicare

 

$

3,589

 

 

$

3,984

 

 

$

7,308

 

 

$

7,814

 

Medicaid

 

 

1,672

 

 

 

1,742

 

 

 

3,398

 

 

 

3,392

 

Retail and Institutional Pharmacy

 

 

1,854

 

 

 

1,618

 

 

 

3,650

 

 

 

3,322

 

Private Insurance

 

 

587

 

 

 

987

 

 

 

1,054

 

 

 

2,157

 

Self-pay

 

 

211

 

 

 

163

 

 

 

408

 

 

 

343

 

Other

 

 

22

 

 

 

16

 

 

 

40

 

 

 

37

 

Total Net Revenues

 

$

7,935

 

 

$

8,510

 

 

$

15,858

 

 

$

17,065

 

Summary of Allowance For Doubtful Accounts The roll forward of the allowance for credit losses for the three and six months ended December 31, 2024 and 2023, was as follows:

 

 

 

 

 

 

 

 

Six Months Ended

 

 

Six Months Ended

 

 

December 31,

 

 

December 31,

 

 

2024

 

 

2023

 

June 30, balance

$

240

 

 

$

532

 

Concession allowance expense

 

61

 

 

 

79

 

Write-offs

 

(45

)

 

 

(203

)

September 30, balance

 

256

 

 

 

408

 

Concession allowance expense

 

86

 

 

 

67

 

Write-offs

 

(110

)

 

 

(104

)

December 31, balance

$

232

 

 

$

371