XML 86 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
Assets and Liabilities of Disposal Group Held for Sale - Pretax Losses of Disposal Group Held for Sale (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]        
Pretax loss of disposal group held for sale $ (2,648) $ (4,431) $ (50,621) $ (4,431)
Pretax loss of disposal group attributable to non-controlling interest in Consolidated VIEs 248 374 5,313 374
Pretax loss of disposal group attributable to Company's common stockholders $ (2,400) $ (4,057) $ (45,308) $ (4,057)