XML 108 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Redeemable Noncontrolling Interest - Schedule of Changes in Redeemable Non-Controlling Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2019
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]    
Balance $ 198,439 $ 0
Issuance of subsidiary preferred stock 0 197,719
Distribution of preferred dividends attributable to redeemable non-controlling interest (2,313) 0
Preferred dividends attributable to redeemable noncontrolling interest 1,593 $ 720
Conversion of redeemable noncontrolling interest in connection with the IPO 197,719  
Ending Balance $ 0