XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Temporary Equity - Summary of Recorded Adjustments to Temporary Equity (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2022
Temporary Equity [Line Items]        
Net income attributable to temporary equity     $ 26,271 $ 26,271
Adjustment of temporary equity to redemption amount   $ 254,368   254,368
Ending Balance $ 1,664,677 1,664,677 1,664,677 1,664,677
Desert Peak [Member]        
Temporary Equity [Line Items]        
Beginning Balance 1,395,799      
Share-based compensation 148      
Conversion of Class C shares to Class A shares (11,909)      
Net income attributable to temporary equity 26,271      
Adjustment of temporary equity to redemption amount 254,368      
Ending Balance $ 1,664,677 $ 1,664,677 $ 1,664,677 $ 1,664,677