Basis of Presentation - Principles of Consolidation (Details)	Feb. 01, 2021 USD ($)
Net assets deconsolidated	$ 10,000,000
Loans receivable deconsolidated	66,600,000
Borrowings deconsolidated	52,700,000
Gain or loss on deconsolidation	0
Other assets, net
Fair value of continuing investments after deconsolidation	$ 10,000,000

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration