XML 84 R73.htm IDEA: XBRL DOCUMENT v3.23.2
Supplemental Cash Flow Information (Non-Cash) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Non-cash investing activity:      
Property and equipment, accrued but unpaid   $ 55 $ 205
Right-of-use assets acquired in exchange for operating lease obligations   311 2,673
Disposition of Consensus common stock   0 89,991
Non-cash financing activity:      
Debt principal settled in exchange for Consensus Common Stock   $ 0 89,991
Disposition of investment $ 138,300   138,300
Extinguishment of debt 90,000   90,000
Loss on sale of investments $ 48,200   $ 48,200