Condensed Statement of Changes in Shareholder's Equity (Parenthetical) $ in Thousands |
3 Months Ended |
|---|---|
|
Sep. 30, 2021
USD ($)
| |
| Recapitalization Costs | $ 15,912 |
| Issuance Costs | 7,718 |
| Debt issuance costs | $ 224 |
| X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of recapitalization costs for professional fees associated with restructuring debt and equity mixture that do not qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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