XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Cash Flow Information (Non-Cash) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Non-cash investing activity:      
Property and equipment, accrued but unpaid   $ 184 $ 219
Right-of-use assets acquired in exchange for operating lease obligations   4,130 9,274
Disposition of investment in consensus   112,286 0
Non-cash financing activity:      
Debt principal settled in exchange for Investment in Consensus   112,286 $ 0
Disposition of investment   160,100  
Extinguishment of debt $ 22,300 112,300  
Loss on sale ofi nvestments   $ 47,800