XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Redeemable Noncontrolling Interest - Schedule of reconciliation of changes in redeemable noncontrolling interest (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Redeemable Noncontrolling Interest  
Beginning balance $ 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
Ending balance $ 1,525,282