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Number Of Classes Of Equity Interests

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Option Potential Exercise Multiple

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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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.

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Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Portion of net income (loss) attributable to nonredeemable noncontrolling interest.

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Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.

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Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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Number of shares authorized for issuance under share-based payment arrangement.

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Commitments and Contingencies - Narrative (Details)		3 Months Ended	12 Months Ended
Commitments and Contingencies - Narrative (Details)	May 05, 2021 USD ($) interest	Jun. 30, 2023 USD ($) installment anniversary shares	Mar. 31, 2023 USD ($)	Feb. 28, 2022	Dec. 29, 2020 shares
Long-termCommitment
Increase in redemption value		$ 7,000
Adjustment to fair value of redeemable non-controlling interests		(100,000)
Net loss attributable to and and distributions non-controlling interest		200,000
Distributions to non controlling interest		100,000
Number of classes of equity interests \| interest	2
Equity method investments		13,954,000	$ 13,230,000
Put option issued to co-investor in CAM		$ 1,000,000
Number of anniversary has fixed price put option \| anniversary		3
Number of years after execution of agreement (in years)		5 years
Number of installments after exercise \| installment		3
Redeemable non-controlling interest		$ 12,837,000	12,710,000
Share compensation expense		$ 79,000
2020 Omnibus Stock and Incentive Plan
Long-termCommitment
Shares authorized under the plan (in shares) \| shares					420,000
Number of shares granted ( in shares) \| shares		260,670
CAM
Long-termCommitment
Ownership percentage (as a percentage)	90.00%
Minority interest, ownership (percent)	10.00%
Noncontrolling interest, increase from subsidiary equity issuance	$ 1,000,000
Offshore Series
Long-termCommitment
Payments for capital commitments			1,000,000
Onshore Series
Long-termCommitment
Payments for capital commitments			$ 6,900,000
CJVII \| Capital Commitments
Long-termCommitment
Other commitments		$ 7,000,000
Other commitment, premium rate above fair market value		112.50%
CAM
Long-termCommitment
Equity method investments		$ 5,300,000
CAM \| CJVII \| Capital Commitments
Long-termCommitment
Other commitments		51,000,000
MRC \| CJVII \| Capital Commitments
Long-termCommitment
Other commitments		44,000,000
Third Party \| Shanwick
Long-termCommitment
Minority interest, ownership (percent)				30.00%
Option potential exercise multiple				7.5
Fair Value, Inputs, Level 3 \| Contrail RNCI
Long-termCommitment
Fair value of redeemable non-controlling interest		$ 8,000,000