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v3.23.3

Debt Due to Related Parties, Net - Narrative (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 24, 2022 | Dec. 01, 2021 | Aug. 13, 2020 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2023 | Dec. 31, 2021 | Dec. 31, 2020
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Payment of deferred financing costs for debt |  |  |  | $ 0 | $ 0 | $ 8,628 | $ 100 | $ 0 | $ 1,114 | $ 3,207
Loss on extinguishment of debt, related parties |  |  |  |  |  | 0 |  | 0 | (34,013) | $ 0
HCLP Nominees, L.L.C |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Additional debt or borrowings |  |  | $ 10,000 |  |  |  |  |  |  |
BHI |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of preferred units |  |  | 5.00% |  |  |  |  |  |  |
Grant tax liability |  |  | $ 30,000 |  |  |  |  |  |  |
Put liability |  |  |  | $ 0 |  | $ 3,800 |  | $ 0 |  |
First and Second Lien Credit Agreement | HCLP Nominees, L.L.C | Beneficent Capital Company |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Maximum interest rate |  |  | 9.50% |  |  |  |  |  |  |
Installment payments | $ 5,000 |  |  |  |  |  |  |  |  |
Fee percentage | 6.50% |  |  |  |  |  |  |  |  |
Principal and interest payments, maximum return amount |  | $ 20,000 |  |  |  |  |  |  |  |
Amount returned |  | 17,950 |  |  |  |  |  |  |  |
Amendment fee |  | $ 1,000 |  |  |  |  |  |  |  |
Loss on extinguishment of debt, related parties |  |  |  |  |  |  |  |  | $ (19,500) |
London Interbank Offered Rate (LIBOR) | First and Second Lien Credit Agreement | HCLP Nominees, L.L.C | Beneficent Capital Company |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Basis spread |  |  | 8.00% |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) | First and Second Lien Credit Agreement | HCLP Nominees, L.L.C | Beneficent Capital Company |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Basis spread |  |  | 8.00% |  |  |  |  |  |  |

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