XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Other Liabilities, Current [Abstract]    
Accrued sales tax contingencies $ 44,923 $ 44,923
Accrued interest expense 6,467 30,850
Accrued unit-based compensation liability $ 15,780 $ 13,280