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v3.21.2

Related Parties (Details) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
May 27, 2021 USD ($) | May 31, 2021 plane | Sep. 30, 2018 | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) space | Jun. 30, 2020 USD ($)
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Lessee, lease term |  |  | 75 months |  |  |  |
Operating cash flows from operating leases |  |  |  | $ 4,200,000 | $ 3,600,000 | $ 7,900,000 | $ 7,100,000
Total lease liability balance |  |  |  | 76,600,000 |  | 76,600,000 |
Banker Steel Acquisition |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Bankers Steel debt - assumed | $ 6,300,000 |  |  |  |  |  |
Subordinated Debt |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Interest expense |  |  |  | 100,000 | 0 | 100,000 | 0
Subordinated Debt | Banker Steel Acquisition |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Bankers Steel debt - assumed |  |  |  | 6,300,000 |  | 6,300,000 |
Subordinated Borrowing, Interest Rate | 11.00% |  |  |  |  |  |
Triple Ring | Affiliated Entity |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Expenses under service agreement |  |  |  | 0 | 300,000 | $ 0 | 1,000,000.0
Banker Steel | Affiliated Entity | Office Space |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Number of office spaces | space |  |  |  |  |  | 2 |
Operating cash flows from operating leases |  |  |  |  |  | $ 10,000 |
Lease expense |  |  |  | 10,000 | 0 | 10,000 | 0
Total lease liability balance |  |  |  | 200,000 |  | 200,000 |
Banker Steel | Affiliated Entity | Planes |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  |  | 200,000 |
Lease expense |  |  |  | 200,000 | $ 0 | 200,000 | $ 0
Total lease liability balance |  |  |  | $ 4,500,000 |  | $ 4,500,000 |
Number of planes leased | plane |  | 2 |  |  |  |  |

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