XML 131 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment and Geographic Area Reporting (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues $ 502,342 $ (93,237) $ 229,975
Long-Lived Assets $ 573,556 273,096  
Number of operating segments | segment 1    
Number of reportable segments | segment 1    
North America      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues $ 476,245 (100,522) 228,257
Long-Lived Assets 570,778 273,096  
Other Member      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 26,097 $ 7,285 $ 1,718
Long-Lived Assets $ 2,778