Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Details)

v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Income Tax Examination [Line Items]      
Tax rate (in percentage) 20.30% 21.50%  
Income tax payable $ 7,140   $ 5,016
Deferred tax liabilities 18,091   19,514
Tax effected 900   900
JMB      
Income Tax Examination [Line Items]      
Deferred tax liabilities     21,100
Deferred tax liabilities related to excess fair value of intangibles other than goodwill over the historical cost basis     20,800
Deferred tax liabilities related to historical carryover deferred taxes     300
State and Local Jurisdiction      
Income Tax Examination [Line Items]      
Deferred tax liabilities 1,500   1,700
Operating loss carryforwards 12,200   12,200
U.S.      
Income Tax Examination [Line Items]      
Deferred tax liabilities $ 16,500   $ 17,800