XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Method Investment (Tables)
3 Months Ended
Mar. 31, 2022
Equity Method Investment, Summarized Financial Information [Abstract]  
Gain on sale of equity method investment The gain was computed as follows:

 

(in thousands)

 

March 10, 2022

 

Cash received

 

$

130,000

 

Plus: Fair value of equity method investment

 

 

31,223

 

Less: Carrying value of transferred assets

 

 

(29,974

)

Gain on sale of business

 

$

131,249