XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations (Details) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 13, 2021
Aug. 03, 2021
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on sale of discontinued operations, net of income tax     $ (579)   $ 0 $ 5,414 $ 0  
Gain (loss) on sale of discontinued operations, net of income taxes     (579)   0 5,414 0  
Clean Earth                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal               $ 209,300
Income Tax Refunds, Discontinued Operations       $ 6,000   $ 20,300    
Lugano                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations         $ 1,400   $ 700  
Income Tax Refunds, Discontinued Operations     $ 900          
Lugano                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Disposal Group, Total enterprise value   $ 147,500            
Disposal Group, repayment of intercompany loans   26,500            
disposal group, including discontinued operation, transaction costs   4,500            
Proceeds from sale of businesses   128,000            
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   $ 72,800            
Aci [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
% Ownership 67.00%              
Percentage of Gross Consideration Received 77.00%              
Aci [Member] | Discontinued Operations, Held-for-sale                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from sale of businesses $ 310,000              
Proceeds from Divestiture of Businesses, Net of Cash Divested 240,000              
Noncash or Part Noncash Divestiture, Amount of Consideration Received $ 70,000              
Additional shares of SPAC common stock 2,400