XML 98 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting [Abstract]        
Segment depreciation and amortization $ (6,490)   $ (20,009)  
Depreciation and amortization attributable to unconsolidated entities 5,073   15,030  
Depreciation and amortization $ (1,417) $ 0 $ (4,979) $ 0