XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Income (Expense) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Schedule of Equity Method Investments [Line Items]        
Interest income $ 2,626 $ 1,336 $ 5,399 $ 3,818
Interest expense (3,760) (3,534) (9,849) (14,123)
Changes in fair value of investments 0 91,288 0 95,533
Loss on extinguishment of debt 0 0 0 (5,090)
Foreign currency gains (losses), net and other (22,407) (6,557) (45,311) 17,591
Other income (expense), net $ (23,541) 82,533 $ (49,761) 97,729
Foreign currency translation adjustments reclassified into earnings       32,300
Other equity investments        
Schedule of Equity Method Investments [Line Items]        
Unrealized gain on investments   $ 89,100   $ 89,100