Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Disaggregation of Revenue [Line Items] | |||||
Loss allocations from equity method investments | $ (8,240) | $ (5,332) | |||
Private Services Company | |||||
Disaggregation of Revenue [Line Items] | |||||
Ownership percentage | 3.80% | 3.80% | |||
Loss allocations from equity method investments | $ 2,800 | $ 3,700 | $ 9,700 | $ 12,700 | |
Due from related parties | $ 1,800 | $ 1,800 | $ 2,000 |
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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. 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://www.xbrl.org/2003/role/disclosureRef
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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 Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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