XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting [Abstract]        
Segment depreciation and amortization $ (16,602) $ (6,490) $ (47,190) $ (20,009)
Depreciation and amortization attributable to unconsolidated entities 4,843 5,073 14,943 15,030
Depreciation and amortization $ (11,759) $ (1,417) $ (32,247) $ (4,979)