XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments And Contingencies (Details) - USD ($)
$ in Thousands
Aug. 03, 2020
Mar. 31, 2022
Commitments And Contingencies [Abstract]    
Aggregate amount accrued for loss contingencies   $ 16,577
Amount probable of recovery through insurance   2,385
Insurance reserve for employee medical benefit program   $ 2,470
Insurance proceeds $ 2,874