XML 17 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue and Accounts Receivables - Summary of Allowance for Concession Adjustments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Revenue Reconciling Item [Line Items]        
Beginning balance $ 648 $ 459 $ 515 $ 529
Accounts written off, net of recoveries (113) (254) (452) (661)
Ending balance 657 466 657 466
Continuing Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues 137 246 643 575
Discontinued Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues (15) 15 (49) 23
Healthcare Services Segment [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Beginning balance 393 231 331 253
Accounts written off, net of recoveries (69) (87) (245) (247)
Ending balance 400 265 400 265
Healthcare Services Segment [Member] | Continuing Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues 91 106 363 236
Healthcare Services Segment [Member] | Discontinued Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues (15) 15 (49) 23
Pharmacy Segment [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Beginning balance 255 228 184 276
Accounts written off, net of recoveries (44) (167) (207) (414)
Ending balance 257 201 257 201
Pharmacy Segment [Member] | Continuing Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues 46 140 280 339
Pharmacy Segment [Member] | Discontinued Operations [Member]        
Segment Reporting Revenue Reconciling Item [Line Items]        
Additions recognized as a reduction to revenues $ 0 $ 0 $ 0 $ 0