XML 86 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Related Parties - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 27 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Related Party Transaction [Line Items]          
Restructuring Charges $ 0 $ 39,443,000 $ 0 $ 79,254,000  
Project Summit costs          
Related Party Transaction [Line Items]          
Restructuring Charges   39,443,000 0 79,254,000 $ 450,000,000
Project Summit costs | Employee Severance          
Related Party Transaction [Line Items]          
Restructuring Charges   3,921,000   7,729,000  
Project Summit costs | Accrued Professional Fees          
Related Party Transaction [Line Items]          
Restructuring Charges   35,522,000   71,525,000  
Frankfurt JV          
Related Party Transaction [Line Items]          
Revenue 5,700,000 800,000 12,800,000 1,900,000  
Makespace And Clutter          
Related Party Transaction [Line Items]          
Revenue $ 7,400,000 $ 8,100,000 $ 14,400,000 $ 15,600,000