Diamond Acquisition - Additional Information (Details) - Diamond Acquisition - USD ($) $ in Millions		9 Months Ended
Aug. 02, 2021	Sep. 30, 2021
Business Acquisition [Line Items]
Business combination, percentage of interests acquired	28.00%
Business combination, number of shares issuable		33.93
Business acquisition, Value of issued shares of common stock		$ 83
Apollo
Business Acquisition [Line Items]
Business combination, percentage of interests acquired		72.00%
Common Stock
Business Acquisition [Line Items]
Business combination, percentage of interests acquired	100.00%
Business combination, number of shares issuable	0.32

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

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