XML 70 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Other Assets, Net

As of December 31, 2022 and 2021, other assets, net was comprised of the following amounts (in thousands):

 

2022

 

2021

 

Mezzanine investment

$

158,726

 

$

337,800

 

Right-of-use lease assets

 

126,020

 

 

53,425

 

Other receivables, net

 

69,944

 

 

40,675

 

Other

 

226,633

 

 

136,151

 

Total other assets, net

$

581,323

 

$

568,051

 

Summary of Accrued Liabilities and Others

As of December 31, 2022 and 2021, accrued liabilities and other was comprised of the following amounts (in thousands):

 

2022

 

2021

 

Mezzanine liability

$

158,726

 

$

337,800

 

Accrued expenses

 

225,888

 

 

161,321

 

Other

 

129,191

 

 

93,653

 

Total accrued liabilities and other

$

513,805

 

$

592,774