XML 56 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisition - Schedule of Recognized Fair Value of Identified Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Business Acquisition [Line Items]    
Goodwill $ 392,599 $ 380,711
Stockton Terminal Acquisition [Member] | Level 3 Inputs [Member]    
Business Acquisition [Line Items]    
Inventory 14,809  
Prepaid and Other Current Assets 179  
Property, Plant, and Equipment 12,737  
Lease Right-of-Use Assets 1,646  
Intangible Assets 16,100  
Lease Obligations (1,646)  
Other Long-term Liabilities (630)  
Goodwill 11,858  
Total Estimated Purchase Price $ 55,053