XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Financial Information by Segment - Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]              
Net revenues from external customers $ 10,150 $ 12,805 $ 20,572 $ 24,457      
Operating profit (loss) (254) 281 (577) 61      
Depreciation and amortization 318 350 618 685      
Assets 28,522 22,823 28,522 22,823 $ 28,522 $ 27,971 $ 22,823
Expenditures for property, plant and equipment 405 297 1,000 548      
Operating Segments [Member] | Healthcare Services Segment [Member]              
Segment Reporting Information [Line Items]              
Net revenues from external customers 3,368 4,314 6,833 8,546      
Operating profit (loss) (35) 297 (90) 465      
Depreciation and amortization 85 89 164 177      
Assets 8,024 7,339 8,024 7,339 8,024   7,339
Expenditures for property, plant and equipment 90 17 325 55      
Operating Segments [Member] | Pharmacy Segment [Member]              
Segment Reporting Information [Line Items]              
Net revenues from external customers 6,782 8,491 13,739 15,911      
Operating profit (loss) 62 518 257 781      
Depreciation and amortization 233 260 454 506      
Assets 8,546 9,892 8,546 9,892 8,546   9,892
Expenditures for property, plant and equipment 315 280 668 493      
Corporate and Other [Member]              
Segment Reporting Information [Line Items]              
Net revenues from external customers 0 0 0 0      
Operating profit (loss) (281) (534) (744) (1,185)      
Depreciation and amortization 0 1 0 2      
Assets 11,952 5,592 11,952 5,592 $ 11,952   $ 5,592
Expenditures for property, plant and equipment $ 0 $ 0 $ 7 $ 0