Equity Method Investments - (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Jan. 08, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Mar. 31, 2018 |
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Schedule of Equity Method Investments [Line Items] | ||||
Ownership interest | 43.00% | |||
Equity method investments | $ 15,318 | $ 5,014 | ||
Future funding | 5,740 | |||
Excess value of equity method investment | $ 9,900 | |||
Minimum | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Ownership interest | 4.00% | 28.00% | ||
Amortization period | 6 years | |||
Maximum | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Ownership interest | 44.00% | 47.00% | ||
Amortization period | 15 years | |||
Private Services Company | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Ownership interest | 4.25% | |||
Investment in private companies | $ 11,000 | |||
Revenue from related parties | $ 11,494 | |||
Due from related parties | $ 2,088 |
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value. No definition available.
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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