XML 127 R115.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions - Relationship with Apollo Global Management, LLC (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Related-Party Transactions                      
Related party expense $ 1,992 $ 2,744 $ 2,748 $ 1,707 $ 1,324 $ 1,360 $ 1,146 $ 1,551 $ 9,191 $ 5,381 $ 9,501
Management Holdings | Master Service Agreement                      
Related-Party Transactions                      
Revenue from related parties                   100 600
Caesars | Master Service Agreement                      
Related-Party Transactions                      
Revenue from related parties                   900 4,400
ADT LLC | Master Service Agreement                      
Related-Party Transactions                      
Revenue from related parties                   300 1,200
Sigma 2, LLC | Margin Loan                      
Related-Party Transactions                      
Related party expense                     1,700
Principal amount                     55,800
Diamond Resorts Centralized Services | Master Service Agreement                      
Related-Party Transactions                      
Revenue from related parties                   900 5,400
Diamond Resorts Centralized Services | Master Service Agreement | Maximum                      
Related-Party Transactions                      
Related party cost of revenue                   100 100
Presidio Group | Master Service Agreement                      
Related-Party Transactions                      
Related party expense                   $ 200 $ 1,000