XML 67 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations - Narrative (Details) - Brainspace - USD ($)
$ in Thousands
12 Months Ended
Jan. 20, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 17, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Ownership interest sold 100.00%      
Consideration for sale of discontinued operation $ 125,000     $ 125,000
Gain on the disposal of the discontinued operation   $ 58,835 $ 0