XML 87 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Related Party Transaction [Line Items]          
Shares held 1.0   1.0    
Other (loss) income, net $ (1,503) $ 6,345 $ (2,411) $ 8,744  
Management fees recognized $ 0 800 $ 0 1,500  
Related Party          
Related Party Transaction [Line Items]          
Shares held 1.0   1.0   1.1
Other (loss) income, net   11,500   11,500  
Consensus | Separation Transaction | Related Party          
Related Party Transaction [Line Items]          
Related party transaction, ownership percentage     5.00%   5.00%
Consensus | Various Agreements | Related Party          
Related Party Transaction [Line Items]          
Expenses from transactions with related party   0   1,200  
Offset to lease expense   $ 400   900  
OCV Management, LLC | Related Party          
Related Party Transaction [Line Items]          
Distribution from equity method investment     $ 0 $ 0