XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Sale-leaseback Transaction (Details)
$ in Thousands
1 Months Ended
Mar. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
Lessee, Lease, Description [Line Items]    
Operating lease ROU assets, net $ 36,718 $ 23,439
Operating lease liability 37,498 $ 23,816
Hawthorne Property    
Lessee, Lease, Description [Line Items]    
Transaction price of sale leaseback 32,000  
Gain of sale leaseback transaction $ 27,400  
Operating lease term 6 years  
Number of operating lease renewal term options 2  
Operating lease renewal term 5 years  
Operating lease ROU assets, net $ 5,700  
Operating lease liability $ 5,700