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Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2023

Fair Value Disclosures [Abstract]

Schedule of Assets and Liabilities Held and their Related Classifications Under the Fair Value Hierarchy

The following is a summary of assets, liabilities and redeemable noncontrolling interests and their related classifications under the fair value hierarchy:

			March 31, 2023
			Total						(Level 1)						(Level 2)						(Level 3)
Assets
Cash and cash equivalents			$	15,560					$	15,560					$	—					$	—
Total assets			$	15,560					$	15,560					$	—					$	—
Temporary equity
Redeemable noncontrolling interests1			$	12,500					$	—					$	—					$	12,500
Total temporary equity			$	12,500					$	—					$	—					$	12,500

			December 31, 2022
			Total						(Level 1)						(Level 2)						(Level 3)
Assets
Cash and cash equivalents			$	21,921					$	21,921					$	—					$	—
Total assets			$	21,921					$	21,921					$	—					$	—
Temporary Equity
Redeemable noncontrolling interests1			$	12,500					$	—					$	—					$	12,500
Total temporary equity			$	12,500					$	—					$	—					$	12,500

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1    Put arrangements held by the noncontrolling interests in certain of the Company’s joint venture.

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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