XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.1
SHAREHOLDERS’ EQUITY AND NON-CONTROLLING INTERESTS - Schedule of Conversions by Stock (Details) - shares
shares in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Convertible Units Outstanding [Roll Forward]    
Beginning balance 22,698 23,076
NCI units converted to Pubco 0 (378)
Ending balance 22,698 22,698