XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.1

Redeemable Noncontrolling Interest (Tables)

3 Months Ended

Mar. 31, 2023

Redeemable Noncontrolling Interest

Schedule of reconciliation of changes in redeemable noncontrolling interest

​

​	​	​	​
(in thousands)	​	​	​
Balance as of December 31, 2022		$	875,226
Net loss attributable to redeemable noncontrolling interest for the period			(36,005)
Equity-based compensation attributable to redeemable noncontrolling interest during the period			449
Adjustment to revise redeemable noncontrolling interest to its redemption value at period-end			685,612
Balance as of March 31, 2023		$	1,525,282

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration