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v3.22.2.2

Leases - Summary of effect of adoption (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Jan. 01, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |
Property and equipment, net | $ 327,600 |  | $ 301,998
Operating lease right-of-use assets | 165,682 |  |
Deferred rent | 0 |  | 3,153
Current portion of finance lease obligations | 7,004 |  |
Current portion of operating lease obligations | 9,462 |  | 0
Current portion of long-term debt | 2,608 |  | 103
Finance lease obligations, net of current portion | 209,257 |  |
Operating lease obligations, net of current portion | 157,319 |  | 0
Long-term debt, net of current portion | 96,879 |  | 3,503
Accumulated deficit | (16,647) |  | (12,679)
Non-controlling interests | $ 118,119 |  | 119,213
As Reported |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Accumulated deficit |  |  | (12,914)
Non-controlling interests |  |  | $ 116,688
Revision of Prior Period, Adjustment |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Property and equipment, net |  | $ (6,171) |
Finance lease right-of-use assets |  | 3,745 |
Operating lease right-of-use assets |  | 0 |
Deferred rent |  | 0 |
Current portion of finance lease obligations |  | 0 |
Current portion of operating lease obligations |  | 0 |
Current portion of long-term debt |  | 0 |
Finance lease obligations, net of current portion |  | 0 |
Operating lease obligations, net of current portion |  | 0 |
Long-term debt, net of current portion |  | (1,506) |
Accumulated deficit |  | (264) |
Non-controlling interests |  | (656) |
Cumulative Effect, Period of Adoption, Adjustment |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Property and equipment, net |  | (85,992) |
Finance lease right-of-use assets |  | 115,571 |
Operating lease right-of-use assets |  | 150,689 |
Deferred rent |  | (3,153) |
Current portion of finance lease obligations |  | 607 |
Current portion of operating lease obligations |  | 8,430 |
Current portion of long-term debt |  | (46) |
Finance lease obligations, net of current portion |  | 32,534 |
Operating lease obligations, net of current portion |  | 144,405 |
Long-term debt, net of current portion |  | (2,932) |
Accumulated deficit |  | 122 |
Non-controlling interests |  | 301 |
Cumulative Effect, Period of Adoption, Adjustment | As Reported |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Property and equipment, net |  | (79,821) |
Finance lease right-of-use assets |  | 111,826 |
Operating lease right-of-use assets |  | 150,689 |
Deferred rent |  | (3,153) |
Current portion of finance lease obligations |  | 607 |
Current portion of operating lease obligations |  | 8,430 |
Current portion of long-term debt |  | (46) |
Finance lease obligations, net of current portion |  | 32,534 |
Operating lease obligations, net of current portion |  | 144,405 |
Long-term debt, net of current portion |  | (1,426) |
Accumulated deficit |  | 386 |
Non-controlling interests |  | $ 957 |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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