XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations and Asset Acquisitions (Details) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2021
Jan. 31, 2022
Asset Acquisition [Line Items]    
Goodwill, Acquired During Period   $ 5,634
Business Acquisition [Line Items]    
Goodwill, Acquired During Period   $ 5,634
Seven Springs    
Asset Acquisition [Line Items]    
Business Combination, Consideration Transferred $ 118,300  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 3,339  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 118,415  
Goodwill, Acquired During Period 5,634  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 5,335  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (14,460)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 118,263  
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed 2,800  
Business Acquisition [Line Items]    
Business Combination, Consideration Transferred 118,300  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 3,339  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 118,415  
Goodwill, Acquired During Period 5,634  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 5,335  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 14,460  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 118,263  
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed $ 2,800