XML 92 R72.htm IDEA: XBRL DOCUMENT v3.24.1
Investments in Unconsolidated Entities (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 26, 2021
Nov. 20, 2020
Dec. 31, 2020
Mar. 25, 2021
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Aug. 27, 2021
Jun. 21, 2021
May 14, 2021
Schedule of Equity Method Investments [Line Items]                      
Amortization expense         $ 4,442 $ 14,028          
Glocal                      
Schedule of Equity Method Investments [Line Items]                      
Step acquisition, ownership percentage after transaction 89.40%           94.81% 94.81%      
Gain on consolidation of equity investment $ 600                    
Acquisition percentage 45.94%               2.61% 1.80% 1.00%
Glocal                      
Schedule of Equity Method Investments [Line Items]                      
Equity method investment percentage   43.46%                  
Purchase price of equity method investment   $ 57,400                  
Amortization expense     $ 500 $ 1,100