Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.10.0.1
Fixed Assets (Tables)
 3 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):
 
 
 
September 30,

2018
 
 
June 30,

2018
 
Facility under capital lease
 
$
20,000
 
 
$
20,000
 
Equipment under capital lease
 
 
6,000
 
 
 
6,000
 
Facility improvements
 
 
1,049
 
 
 
982
 
Medical equipment
 
 
1,161
 
 
 
1,038
 
Office equipment and software
 
 
402
 
 
 
404
 
 
 
 
28,612
 
 
 
28,424
 
Accumulated depreciation – assets under capital lease
 
 
(3,333
)
 
 
(3,027
)
Accumulated depreciation – other
 
 
(298
)
 
 
(245
)
 
 
 
(3,631
)
 
 
(3,272
)
Net fixed assets
 
$
24,981
 
 
$
25,152