XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting [Abstract]    
Segment depreciation and amortization $ (13,802) $ (6,199)
Depreciation and amortization attributable to unconsolidated entities 5,024 4,674
Depreciation and amortization $ (8,778) $ (1,525)