XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Recent Accounting Pronouncements and Supplemental Information - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2022
Goodwill [Roll Forward]            
Goodwill in the beginning of the period       $ 83,695 $ 83,695 $ 83,695
Additions / (Impairments)       0   0
Goodwill at the end of the period $ 83,695     83,695   83,695
Goodwill, Accumulated Impairment Loss [Roll Forward]            
Accumulated Impairment at beginning of period       (35,851) (1,733) (1,733)
Additions / (Impairment) 0 $ (36,700) $ 0 (36,684) (34,118) (34,118)
Accumulated Impairment at end of period (72,535)     (72,535)   (35,851)
Goodwill, Net Carrying Amount [Roll Forward]            
Net Carrying Amount, beginning balance       47,844 81,962 81,962
Additions / (Impairment) 0 $ (36,700) $ 0 (36,684) $ (34,118) (34,118)
Net Carrying Amount, Ending balance $ 11,160     $ 11,160   $ 47,844