XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity Method and Other Investments - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Equity Method Investments      
Equity investment income (loss) $ 26,937 $ 26,916 $ 12,679
Equity method investment, significant impairments and other valuation adjustments $ 0 0 0
Company and Restricted Subsidiaries(1)      
Equity Method Investments      
Ownership percentage by Parent 75.00%    
APAC JV - Deconsolidated Noncontrolling Entity      
Equity Method Investments      
Current economic interest in the APAC JV, Owned by Noncontrolling Investors 25.00%    
Minimum | Company and Restricted Subsidiaries(1)      
Equity Method Investments      
Ownership percentage by Parent 30.00%    
Maximum | Company and Restricted Subsidiaries(1)      
Equity Method Investments      
Ownership percentage by Parent 65.00%    
Equity method investments in nonconsolidated businesses      
Equity Method Investments      
Equity investment income (loss) $ 26,937 $ 26,916 $ 12,679
Number of partnerships 23