XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Recent Accounting Pronouncements and Supplemental Information - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Goodwill [Roll Forward]            
Goodwill in the beginning of the period     $ 83,695 $ 12,893 $ 12,893  
Accumulated Impairment $ (35,851)   (35,851)   (1,733) $ (1,733)
Net Carrying Amount, beginning balance     81,962 11,160 11,160  
Additions         70,802  
Impairment (34,118) $ 0 (34,118) $ 0    
Goodwill at the end of the period 83,695   83,695   83,695  
Net Carrying Amount, Ending balance $ 47,844   $ 47,844   $ 81,962