XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Gain on Sale of Cost Method Investment
3 Months Ended
Mar. 31, 2023
Investments, Debt and Equity Securities [Abstract]  
Gain on Sale of Cost Method Investment
23.
GAIN ON Sale of cost method investment

During February 2022, the Company received cash proceeds of $3.9 million in exchange for its equity interest in an investee as a result of the acquisition of the investee. The Company had been accounting for its investment using the cost method and recognized a gain of $3.6 million during the three months ended March 31, 2022. The investment’s carrying value was $0.3 million at time of the acquisition. The Company no longer has any ownership interest in the investee.