XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenues and other [1] $ 876,419 $ 719,131 $ 1,634,716 $ 1,394,105
Total operating expenses [2] 526,345 444,074 929,795 878,294
Related Parties [Member]        
Total revenues and other 456,781 415,443 885,490 793,694
Total operating expenses $ (11,213) $ 28,954 $ (28,840) $ 68,816
[1] Total revenues and other includes related-party amounts of $456.8 million and $885.5 million for the three and six months ended June 30, 2022, respectively, and $415.4 million and $793.7 million for the three and six months ended June 30, 2021, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $(11.2) million and $(28.8) million for the three and six months ended June 30, 2022, respectively, and $29.0 million and $68.8 million for the three and six months ended June 30, 2021, respectively. See Note 6.