XML 55 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisition - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 03, 2023
Jun. 30, 2023
Jun. 30, 2022
Business Acquisition [Line Items]      
Purchase price of separate operating segment   $ 55,053 $ 121,162
Stockton Terminal Acquisition [Member]      
Business Acquisition [Line Items]      
Purchase price of separate operating segment $ 55,100    
Depreciation   500  
Amortization   $ 2,800  
Stockton Terminal Acquisition [Member] | Minimum [Member]      
Business Acquisition [Line Items]      
Property, plant and equipment, estimated useful life   5 years  
Acquired intangible assets estimated useful life   2 years  
Stockton Terminal Acquisition [Member] | Maximum [Member]      
Business Acquisition [Line Items]      
Property, plant and equipment, estimated useful life   30 years  
Acquired intangible assets estimated useful life   15 years