Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Details)

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Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Jun. 30, 2020
Income Tax Examination [Line Items]    
Income taxes payable $ 15,929 $ 2,135
Deferred tax liabilities 20,382 62
Tax effected 900 900
JMB    
Income Tax Examination [Line Items]    
Fair value of intangibles other than goodwill over the historical cost basis 21,400  
Historical carryover deferred taxes 400  
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Deferred tax assets   1,000
Deferred tax liabilities 200  
Operating loss carryforwards 12,600 12,600
U.S.    
Income Tax Examination [Line Items]    
Deferred tax liabilities $ 20,200 $ 1,100