XML 104 R93.htm IDEA: XBRL DOCUMENT v3.21.2
Non-controlling Interests - Schedule of Changes in Non-controlling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Consolidation of equity method investment   $ 4,626   $ 4,626
Net loss attributable to non-controlling interests $ 0 (822) $ 0 (822)
Non-Controlling Interests        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests balance as of beginning of period   0   6,689
Consolidation of equity method investment   25,749   25,749
Net loss attributable to non-controlling interests   (822)   (822)
Reclassification of non-controlling interests   0   (6,689)
Non-controlling interests balance as of end of period   $ 24,927   $ 24,927