Basis of Presentation - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Disaggregation of Revenue [Line Items] | |||||
| Issuance of notes receivable to equity method investees | $ 4,350 | $ 0 | |||
| Dilution gain | $ 6,934 | 0 | |||
| Private Services Company | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Ownership percentage | 4.40% | 4.40% | |||
| Revenues | $ 4,300 | $ 3,900 | $ 9,000 | $ 7,700 | |
| Due from related parties | $ 2,500 | $ 2,500 | $ 3,000 | ||
| Privately Held Company | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Ownership percentage | 41.00% | 41.00% | |||
| Issuance of notes receivable to equity method investees | $ 2,500 | ||||
| Dilution gain | $ 6,900 | ||||
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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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- 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/2009/role/commonPracticeRef
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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 The profit or loss on sales of previously unissued stock by subsidiaries made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction. No definition available.
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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