Fixed Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Jun. 30, 2016 |
Dec. 31, 2015 |
---|---|---|---|
Property, Plant and Equipment, Gross | $ 26,707 | $ 26,179 | |
Accumulated depreciation - assets under capital lease | (1,193) | (571) | |
Accumulated depreciation - other | (61) | (34) | |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | (1,254) | (605) | |
Net fixed assets | 25,453 | 25,574 | $ 14 |
Facility under capital lease [Member] | |||
Property, Plant and Equipment, Gross | 20,000 | 20,000 | |
Equipment under capital lease [Member] | |||
Property, Plant and Equipment, Gross | 6,000 | 6,000 | |
Facility improvements [Member] | |||
Property, Plant and Equipment, Gross | 165 | 42 | |
Medical equipment [Member] | |||
Property, Plant and Equipment, Gross | 359 | 0 | |
Office equipment and software [Member] | |||
Property, Plant and Equipment, Gross | $ 183 | $ 137 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land or leased assets). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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