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Income Taxes - Additional Information (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2020
Income taxes |  |  |  |  |  |
Penalties and interest accrual |  | $ 76,000,000 |  | $ 76,000,000 |  |
Penalties and interest expense |  |  |  | 6,000,000 |  |
Unrecognized, period increase (decrease) |  |  |  | 678,000,000 |  |
Additional interest expense accrued |  | 6,000,000 |  | 6,000,000 |  |
Income Tax Expense (Benefit) |  | $ 291,000 | $ 469,000 | 639,000 | $ 798,000 |
Internal Revenue Service | Tax Year 2017 |  |  |  |  |  |
Income taxes |  |  |  |  |  |
Penalties and interest expense | $ 68,000 |  |  |  |  |
Examination, interest expense |  |  |  | 97,000 |  |
Payments for taxes |  |  |  | $ 399,000 |  |
Internal Revenue Service | Domestic Tax Authority | Tax Year 2016 |  |  |  |  |  |
Income taxes |  |  |  |  |  |
Provision for incremental Income tax liability |  |  |  |  |  | $ 762,000
Internal Revenue Service | State Jurisdiction | Tax Year 2016 |  |  |  |  |  |
Income taxes |  |  |  |  |  |
Provision for incremental Income tax liability |  |  |  |  |  | $ 70,000

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