Additional Equity Method Investments, Fair Value Disclosure

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Balance Type:	debit
Period Type:	instant

- Definition

Fair value portion of investments accounted under the equity method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 25
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=125513658&loc=d3e32014-111567

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Summary of Significant Accounting Policies - Investments Narrative (Details) ₨ in Thousands, $ in Thousands	Sep. 30, 2021 USD ($)	Apr. 30, 2021 INR (₨)	Apr. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)
Web Werks JV
Schedule of Equity Method Investments [Line Items]
Equity method investments, fair value disclosure		₨ 3,750,000	$ 50,100
Additional equity method investments, fair value disclosure		₨ 7,500,000	$ 100,000
Equity investments	$ 51,257			$ 0
Ownership percentage	38.00%			0.00%
Frankfurt JV
Schedule of Equity Method Investments [Line Items]
Equity investments	$ 26,272			$ 26,500
Ownership percentage	20.00%			20.00%
MakeSpace JV
Schedule of Equity Method Investments [Line Items]
Equity investments	$ 27,419			$ 16,924
Ownership percentage	48.00%			39.00%