XML 94 R51.htm IDEA: XBRL DOCUMENT
v3.22.2

Investments (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Investments, All Other Investments [Abstract] |  |
Schedule of equity method investments | The carrying values and equity interests in our joint ventures at March 31, 2022 and December 31, 2021 are as follows:
|  | MARCH 31, 2022 |  | DECEMBER 31, 2021
|  | CARRYING VALUE |  | EQUITY INTEREST |  | CARRYING VALUE |  | EQUITY INTEREST
Joint venture with Web Werks India Private Limited |  | $ | 51,258 |  |  | 38.50 | % |  | $ | 51,140 |  |  | 38.50 | %
Joint venture with AGC Equity Partners (the “Frankfurt JV”) |  | 26,472 |  |  | 20.00 | % |  | 26,167 |  |  | 20.00 | %
MakeSpace JV |  | — |  |  | — | % |  | 30,154 |  |  | 49.99 | %
Clutter JV |  | 66,625 |  |  | 26.76 | % |  | — |  |  | — | %
| The carrying values and equity interests in our joint ventures at December 31, 2021 and 2020 are as follows:
|  | DECEMBER 31, 2021 |  | DECEMBER 31, 2020
|  | CARRYING VALUE |  | EQUITY INTEREST |  | CARRYING VALUE |  | EQUITY INTEREST
Web Werks JV |  | $ | 51,140 |  |  | 38.50 | % |  | $ | — |  |  | — | %
Frankfurt JV |  | 26,167 |  |  | 20.00 | % |  | 26,500 |  |  | 20.00 | %
MakeSpace JV |  | 30,154 |  |  | 49.99 | % |  | 16,924 |  |  | 38.86 | %

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InvestmentsAllOtherInvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration