General form of registration statement for all companies including face-amount certificate companies

Revenue (Details) - Schedule of sales taxes collected from customers and remitted

v3.22.1
Revenue (Details) - Schedule of sales taxes collected from customers and remitted - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Jun. 30, 2020
[1]
Disaggregation of Revenue [Line Items]          
Revenue disaggregation $ 6,951 $ 4,014 $ 7,825 $ 20,685 $ 12,573
Government [Member]          
Disaggregation of Revenue [Line Items]          
Revenue disaggregation     1,939 3,258 4,906
Non-government [Member]          
Disaggregation of Revenue [Line Items]          
Revenue disaggregation     $ 5,886 $ 17,427 $ 7,667
[1] As noted above, prior periods have not been adjusted for the adoption of ASC 606 and are presented in accordance with historical accounting guidance in effect for those periods.