XML 125 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Held for Sale and Discontinued Operations Financial results for discontinued operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss on sale of discontinued operations before taxes $ 0 $ (24,248) $ (23,022)
Net (loss) income from discontinued operations, net of tax $ 0 (9,653) 105,483
DMG - discontinued operations | Discontinued Operations, Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues   0 2,713,059
Expenses   0 2,543,865
Income from discontinued operations before taxes   0 169,194
Loss on sale of discontinued operations before taxes   (7,996) (23,022)
Income tax expense   $ 1,657 $ 40,689