XML 103 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Redeemable Non-controlling Interest - Summary of Redeemable Non-controlling Interest Activity (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]  
Reclassification of non-controlling interests $ 443,757
Redemption of redeemable non-controlling interest (1,519)
Net income attributable to redeemable non-controlling interests 2,809
Annual recurring compensation earned (2,809)
Translation adjustment 430
Balance as of March 31, 2023 $ 442,668