XML 20 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Oct. 07, 2019
Feb. 29, 2020
Feb. 29, 2020
Heidtman Cleveland        
Business Acquisition [Line Items]        
Cash consideration for acquired entity   $ 29,593    
Estimated useful life of intangible asset acquired 10 years      
Samuel Joint Venture | Miscellaneous Income, Net        
Business Acquisition [Line Items]        
Gain in pre-tax earnings     $ 6,055,000 $ 6,055,000
Samuel Joint Venture | Joint Venture Transactions        
Business Acquisition [Line Items]        
Additional ownership interest acquired in joint venture 31.75%      
Percent of ownership interest held in unconsolidated affiliates 31.25%      
Total ownership percentage     63.00% 63.00%
Book value of assets contributed for acquiring ownership interest in joint venture $ 30,061,000      
Noncontrolling interest $ 11,123,000