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Assets and Liabilities Held for Sale and Discontinued Operations - Calculation of the Recorded Gain on Sale of Controlling Interest in Subsidiary (Details) - USD ($)
$ in Thousands
9 Months Ended
Jan. 03, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Net cash proceeds, after transaction costs and distributions to non-controlling interests $ 64,093                
Fair value of shares of Quipt stock 2,000                
Indemnity escrow receivable attributable to GEG and subsidiaries 320                
Carrying value of non-controlling interest prior to sale (permanent equity) 2,977       $ 6,533        
Carrying value of non-controlling interest prior to sale (temporary equity) 2,977   $ 2,977 $ 2,887 $ 2,225 $ 2,262 $ 2,948 $ 2,844 $ 2,639
Estimated future distributions of proceeds to non-controlling interests (1,144)                
Sale of controlling interest in subsidiary 71,223                
Less: Carrying value of net assets disposed 57,671                
Gain on Sale of HC LLC $ 13,552 $ 10,524