XML 110 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Other Income (Expense) - Schedule of Other Nonoperating Income (Expense) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair value adjustments on equity investments $ (23,270) $ 5,955 $ 26,371
Fair value adjustments on equity method investments 10,955 0 0
Fair value adjustments on variable note receivable 0 0 (816)
Loss on extinguishment of debt 0 10,645 0
Fair value adjustment on warrants issued 20,357 14,577 (23,002)
Fair value adjustments on contingent consideration 0 0 9,877
Earnings from equity method investments (4,259) 1,799 2,320
Other 716 (1,009) 627
Total Other Income (Expense) $ 4,499 $ 10,677 $ 15,377