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v3.22.2.2

Discontinued Operations - Summarized Balance Sheet Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Liabilities: |  |  |  |  |
Noncontrolling interest of discontinued operations | $ 220,418 |  | $ 220,418 |  | $ 172,714
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 0 | $ (1,309) | $ 0 | $ 7,665 |
Lugano |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  | 10,828 |  | 75,753 |
Liabilities: |  |  |  |  |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) |  | 2,353 |  | 20,129 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  | (2,358) |  | 9,175 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  | (2,406) |  | 9,174 |
Discontinued Operation, Tax Effect of Discontinued Operation |  | (1,097) |  | 1,509 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | $ (1,309) |  | $ 7,665 |

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