XML 101 R59.htm IDEA: XBRL DOCUMENT v3.22.1
COMMITMENTS AND CONTINGENCIES - Leases: Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]    
Operating lease liabilities $ 197,312  
Finance lease obligations 528  
Accumulated amortization $ 1,700 $ 1,600
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities
Ares Management L.P    
Lessee, Lease, Description [Line Items]    
Operating lease assets $ 161,088 $ 167,652
Finance lease assets 859 1,011
Total lease assets 161,947 168,663
Operating lease liabilities 197,312 205,075
Finance lease obligations 528 936
Total lease liabilities $ 197,840 $ 206,011
Minimum    
Lessee, Lease, Description [Line Items]    
Lease term 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Lease term 11 years