XML 36 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Total revenues and other [1] $ 3,251,721 $ 2,877,155 $ 2,772,592
Total operating expenses [2] 1,950,992 1,745,573 2,129,063
Related Parties [Member]      
Total revenues and other 1,795,233 1,632,358 1,820,612
Total operating expenses $ (18,028) $ 86,223 $ 182,712
[1] Total revenues and other includes related-party amounts of $1.8 billion, $1.6 billion, and $1.8 billion for the years ended December 31, 2022, 2021, and 2020, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $(18.0) million, $86.2 million, and $182.7 million for the years ended December 31, 2022, 2021, and 2020, respectively. See Note 6.