XML 101 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Financial Information of Registrant - Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
LIABILITIES AND EQUITY      
Liabilities $ 742,474 $ 969,421 $ 638,950
EQUITY      
Common stock 153 130 0
Additional paid-in-capital 1,160,002 839,148 0
Accumulated deficit (46,826) (47,492) (201,233)
Accumulated other comprehensive income 890 2,484 (12,852)
Total equity 1,114,219 794,270 (94,217)
TOTAL LIABILITIES AND EQUITY $ 1,856,693 1,763,691 544,733
Parent [Member]      
ASSETS      
Investment in subsidiaries   792,394 0
LIABILITIES AND EQUITY      
Liabilities   0 0
EQUITY      
Common stock   130 0
Additional paid-in-capital   837,272 0
Accumulated deficit   (47,492) 0
Accumulated other comprehensive income   2,484 0
Total equity   792,394 0
TOTAL LIABILITIES AND EQUITY   $ 792,394 $ 0