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Goodwill and Identifiable Intangible Assets - Identifiable Intangibles (Details) - USD ($) |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 01, 2021 | May 31, 2021 | Jan. 31, 2019 | Jun. 30, 2021 | Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Impairment of indefinite-lived intangible assets |  | $ 0 |  | $ 0 |
Cumberland Asset Acquisition |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Identifiable intangibles |  |  | $ 3,200,000 |  |
Trade names |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Intangible assets, useful life | 30 years |  |  |  | 15 years
Trade names | Cumberland Asset Acquisition |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Intangible assets, useful life |  |  | 10 years |  |
Customer and contractual relationships |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Intangible assets, useful life |  |  |  |  | 15 years
Customer and contractual relationships | Cumberland Asset Acquisition |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Intangible assets, useful life |  |  | 7 years |  |

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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