Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 09, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Jul. 09, 2021 |
Sep. 30, 2022 |
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| Income Tax Disclosure [Abstract] | ||||||
| Income tax benefit (expense) | $ 0 | $ 7,299 | $ 5,684 | $ 0 | $ 11,350 | |
| Effective tax rate | 2.60% | |||||
| Goodwill impairment | $ 52,200 | |||||
| Change in fair value of warrant liabilities | $ (2,100) | |||||
| Noncontrolling interests in loss of consolidated subsidiaries | 34,700 | |||||
| Interest and penalties accrued | $ 100 | $ 0 | $ 100 | |||
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- Definition Effective Income Tax Rate Reconciliation, Warrants, Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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