Debt Instrument, Term, Percentage Guarantee on Debt Payments

No definition available.

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- Definition

Equity Commitment

+ References

No definition available.

+ Details

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- Definition

Line of Credit Facility, Maximum Potential Payment under Guarantee

+ References

No definition available.

+ Details

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- Definition

For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

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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.

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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.

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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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.

+ References

No definition available.

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Equity Method Investments - Schedule of Maximum Exposure Loss (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Sep. 30, 2021
Variable Interest Entity [Line Items]
Equity investment	$ 348,145	$ 245,049
Outstanding receivables	$ 25,990	27,997
EMEA 2 Joint Venture
Variable Interest Entity [Line Items]
Equity investment			$ 30,400
Ownership Percentage			20.00%
EMEA 2 Joint Venture \| Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Ownership Percentage	20.00%
EMEA 2 Joint Venture \| Variable Interest Entity, Not Primary Beneficiary \| EMEA 2 Joint Venture Credit Facility
Variable Interest Entity [Line Items]
Maximum future payments under debt guarantees	$ 89,300
Percentage guarantee on debt payments	0.20
VIE Joint Ventures
Variable Interest Entity [Line Items]
Equity investment	$ 8,600
VIE Joint Ventures \| Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Equity investment	191,680	$ 95,052
Future equity contribution commitments	49,993
Total	$ 350,916
Ownership Percentage	20.00%
VIE Joint Ventures \| Variable Interest Entity, Not Primary Beneficiary \| EMEA 2 Joint Venture Credit Facility
Variable Interest Entity [Line Items]
Maximum future payments under debt guarantees	$ 89,308