XML 136 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment and Related Information - Identifiable Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable assets $ 888,149 $ 343,749
United States    
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable assets 871,184 322,065
International    
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable assets $ 16,965 $ 21,684