XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.1
EQUITY - Authorized Capitalization (Details) - shares
Dec. 31, 2021
Dec. 31, 2020
Class of Stock [Line Items]    
Common stock outstanding (in shares) 61,925,075 58,392,040
Company Stock, Economic Ownership in Affiliate 100.00% 100.00%
Common Class A    
Class of Stock [Line Items]    
Common stock outstanding (in shares) 36,225,611 32,392,576
Company Stock, Economic Ownership in Affiliate 58.50% 55.50%
Common Class B    
Class of Stock [Line Items]    
Common stock outstanding (in shares) 25,699,464 25,999,464
Company Stock, Economic Ownership in Affiliate 41.50% 44.50%