XML 56 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue and Accounts Receivables - Summary of Allowance for Concession Adjustments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Revenue Reconciling Item [Line Items]        
Beginning balance $ 462 $ 451 $ 515 $ 529
Accounts written off, net of recoveries (332) (199) (477) (408)
Ending balance 648 459 648 459
Continuing Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues 532 222 644 372
Discontinued Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues (14) (15) (34) (34)
Healthcare Services Segment [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Beginning balance 286 185 331 253
Accounts written off, net of recoveries (240) (65) (314) (161)
Ending balance 393 231 393 231
Healthcare Services Segment [Member] | Continuing Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues 361 126 410 173
Healthcare Services Segment [Member] | Discontinued Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues (14) (15) (34) (34)
Pharmacy Segment [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Beginning balance 176 266 184 276
Accounts written off, net of recoveries (92) (134) (163) (247)
Ending balance 255 228 255 228
Pharmacy Segment [Member] | Continuing Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues 171 96 234 199
Pharmacy Segment [Member] | Discontinued Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues $ 0 $ 0 $ 0 $ 0