XML 80 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Variable Interest Entities - Schedule of Maximum Exposure to Loss (Details) - Non-Consolidated Variable Interest Entities - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Variable Interest Entity [Line Items]    
Investments in unconsolidated subsidiaries $ 66,947 $ 30,484
Other current assets 4,219 4,307
Co-investment commitments 47,957 29,696
Maximum exposure to loss $ 119,123 $ 64,487