XML 87 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Variable Interest Entities and Noncontrolling Interests - Income or loss attributable to third party investors (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Noncontrolling Interest [Abstract]        
Amounts attributable to non-redeemable noncontrolling interests $ 0 $ (67,768) $ (78,314) $ 578
Amounts attributable to redeemable noncontrolling interests (1,473) (1,875) (3,889) (4,998)
Net (income) loss attributable to noncontrolling interests $ (1,473) $ (69,643) $ (82,203) $ (4,420)