XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition and Accounts Receivables - Summary of Revenues (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues $ 13,550 $ 13,883 $ 41,021 $ 41,321
Provision for doubtful accounts (133) (184) (363) (321)
Net revenues 13,417 13,699 40,658 41,000
Healthcare Facilities Segment [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues 5,790 5,685 17,396 17,375
Provision for doubtful accounts (133) (184) (363) (321)
Net revenues 5,657 5,501 17,033 17,054
Healthcare Facilities Segment [Member] | Medicare [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues 2,485 2,079 7,167 6,447
Healthcare Facilities Segment [Member] | Medicaid [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues 2,091 2,285 6,328 7,185
Healthcare Facilities Segment [Member] | Self-Pay [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues 91 86 532 356
Healthcare Facilities Segment [Member] | Managed Care & Other Insurance [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues 793 871 2,278 2,248
Healthcare Facilities Segment [Member] | Other [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues 330 364 1,091 1,139
Pharmacy Segment [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Net revenues $ 7,760 $ 8,198 $ 23,625 $ 23,946