Noncontrolling Interest Period Increase Decrease Other

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- Definition

Preferred Dividends Including Accretion Of Discount And Issuance Costs

+ References

No definition available.

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- Definition

Proceeds from Redemption Of Preferred Shares By Variable Interest Entity

+ References

No definition available.

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- Definition

Redeemable Noncontrolling Interest, Accretion of Issuance Costs

+ References

No definition available.

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- Definition

The amount of the reduction or elimination during the period of a redeemable noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a redeemable noncontrolling interest.

+ References

No definition available.

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- Definition

Amount of increase in redeemable noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.

+ References

No definition available.

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- Definition

The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.

+ References

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- Definition

The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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- Definition

The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer.

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- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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- Definition

The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Per share or per unit amount of equity securities issued.

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No definition available.

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- Definition

Number of stock bought back by the entity at the exercise price or redemption price.

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Variable Interest Entity and Noncontrolling Interests - Redeemable noncontrolling interest (Details) - USD ($)		12 Months Ended
	Aug. 01, 2019	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Jul. 31, 2019	Mar. 31, 2014
Redeemable Noncontrolling Interest [Line Items]
Balance, beginning of year		$ 58,548,000	$ 55,404,000	$ 206,292,000
Impact of deconsolidation of Somers		(48,919,000)	0	0
Redemption of noncontrolling interests		0	0	(157,709,000)
Accretion of preference share issuance costs		0	93,000	244,000
Other		(396,000)	3,051,000	6,577,000
Balance, end of year		$ 9,233,000	58,548,000	55,404,000
Preferred shares, par value per share		$ 0.01
Somers Holdings Ltd.
Redeemable Noncontrolling Interest [Line Items]
Preferred dividends including accretion of discount and issuance costs		$ 2,100,000	4,400,000	$ 17,800,000
Variable Interest Entity, Primary Beneficiary \| Somers Holdings Ltd.
Redeemable Noncontrolling Interest [Line Items]
Preference shares, number of shares issued					9,065,200
Shares redeemed during the period, shares	6,919,998
Preferred shares, redemption price per share	$ 25.19748
Proceeds from Redemption Of Preferred Shares By Variable Interest Entity	$ 11,500,000
Noncontrolling Interest \| Somers Holdings Ltd.
Redeemable Noncontrolling Interest [Line Items]
Impact of deconsolidation of Somers		$ (918,874,000)	$ 0
Redeemable Preferred Stock [Member] \| Somers Holdings Ltd.
Redeemable Noncontrolling Interest [Line Items]
Preferred shares, par value per share						$ 0.01
Liquidation preference per share						25.00
Shares Issued, Price Per Share						$ 24.50