XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Reserve for loans receivable $ 1,813 $ 10,280
Accounts receivable, allowance for credit loss $ 1,870 $ 3,994
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares authorized (in shares) 750,000,000 750,000,000
Common stock, shares issued (in shares) 539,096,879 538,405,393
Common stock, shares outstanding (in shares) 539,096,879 538,405,393