XML 261 R239.htm IDEA: XBRL DOCUMENT v3.23.1
Disclosure of information on segments - Reconciliation of segment liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of information on segments [Line Items]      
Total liability $ 1,340,286 $ 2,023,280 $ 1,179,760
Operating Segments [Member]      
Disclosure of information on segments [Line Items]      
Total liability 2,824,648 4,454,433 3,532,172
Elimination of intersegment amounts [member]      
Disclosure of information on segments [Line Items]      
Total liability (1,484,362)    
Elimination of liabilities of equity accounted investees [Member]      
Disclosure of information on segments [Line Items]      
Total liability (1,460,297) (2,148,520) (2,283,470)
Elimination of intercompany payables [Member]      
Disclosure of information on segments [Line Items]      
Total liability (24,140) (282,530) (68,961)
Elimination of intersegment other liabilities amount [Member]      
Disclosure of information on segments [Line Items]      
Total liability $ 75 $ (103) $ 19