Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Components of Pension Expense

The components of pension expense for the three and nine months ended March 31, 2025 and 2024, respectively, were as follows:

	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2025			2024			2025			2024
Interest cost	$	9		$	10		$	27		$	32
Expected return on assets		(11	)		(9	)		(36	)		(27	)
Amortization of prior service cost		0			0			0			0
Net pension (income) expense	$	(2	)	$	1		$	(9	)	$	5

Details of Statements of Operations from Discontinued Operations

Statements of operations from discontinued operations for the three and nine months ended March 31, 2025 and 2024.

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						Nine Months Ended
	March 31,						March 31,
	2025			2024			2025			2024
Net Revenues	$	0		$	1,886		$	(46	)	$	7,329
Costs and Expenses:
Salaries, wages and benefits		5			917			120			4,659
Supplies		0			146			0			702
Purchased services		16			280			85			1,587
Other operating expense		20			452			16			1,509
Rent and lease expense		0			8			0			75
Depreciation and amortization		0			42			0			308
Operating Profit (Loss)		(41	)		41			(267	)		(1,511	)
Other Income (Expense):
Impairment loss of Trace Hospital Real Estate and related sale expenses		0			0			(44	)		(2,032	)
Loss on sale of Trace Hospital Real Estate and related sale expenses		0			(613	)		(110	)		(613	)
Loss from Discontinued Operations before income taxes		(41	)		(572	)		(421	)		(4,156	)
Income Tax Expense		0			0			0			0
Loss from Discontinued Operations, net of tax	$	(41	)	$	(572	)	$	(421	)	$	(4,156	)

Details of assets and liabilities held for sale

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

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