XML 127 R114.htm IDEA: XBRL DOCUMENT v3.22.1

Related Party Transactions (Details) - USD ($) $ in Thousands		3 Months Ended
	Jan. 01, 2022	Mar. 31, 2022	Mar. 31, 2021	Jan. 01, 2025	Jan. 01, 2024	Jan. 01, 2023	Jan. 01, 2021
Related Party Transaction [Line Items]
Related party, greater than 5% shareholder		5.00%
Corvid Peak
Related Party Transaction [Line Items]
Ownership after all transactions	21.95%
Corvid Peak
Related Party Transaction [Line Items]
Related party, ownership percentage							10.20%
Related party, additional ownership percentage	10.20%
Corvid Peak | Forecast | Subsequent event
Related Party Transaction [Line Items]
Related party, additional ownership percentage				10.20%	10.20%	10.20%
Corvid Peak | Strategic Combination Agreement
Related Party Transaction [Line Items]
Investment expense		$ 768	$ 308

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Related party, greater than 5% shareholder

+ References

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- Definition

Amount of expenses related to the generation of investment income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.2)
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- Definition

Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

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