Payment For Warrant Exercises

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- Definition

Warrants Exercised in Period

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- Definition

Warrants Exercised in Period, Financial Position

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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.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644

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- Definition

Number of warrants or rights outstanding.

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- Definition

Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity.

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- Definition

Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholder, which takes precedence over common stockholders in the event of liquidation and from issuance of rights to purchase common shares at a predetermined price.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Section S99
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- Definition

The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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Class A Convertible Preferred Units and Warrants - Preferred Units and Warrants Issued (Details) - USD ($)		3 Months Ended				12 Months Ended
	Mar. 02, 2017	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020	Nov. 09, 2021	Dec. 31, 2019	Dec. 31, 2018
Class of Stock [Line Items]
Dividends, Preferred Stock, Paid-in-kind		$ 3,980	$ 3,921	$ 3,864	$ 3,806	$ 15,571	$ 3,750
Class A Convertible Preferred Units (269,321 and 253,750 units issued and outstanding at December 31, 2021 and 2020, respectively, at $1,000 par value per unit; liquidation preference of $1,850 per unit at December 31, 2021 and $1,700 per unit per unit at December 31, 2020)		$ 183,908,000				$ 183,908,000	$ 168,337,000
Class of Warrant or Right, Outstanding		3,002,500				3,002,500	4,000,000		4,000,000	4,000,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights						(997,500)
Fully vested and issued		$ 21.38				$ 21.38		$ 32.02
Payment For Warrant Exercies						$ 9,200,000
Adjustment for accounting standard change		$ 256,024,000				256,024,000	$ 204,524,000		$ 336,028,000	$ 420,546,000
Warrants Exercised in Period, Financial Position						(18,852,000)
Warrant Holders
Class of Stock [Line Items]
Adjustment for accounting standard change		$ 47,964,000				$ 47,964,000	$ 66,816,000		$ 66,816,000	$ 66,816,000
Warrants at $22.81 Strike \| Warrant Holders
Class of Stock [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 22.81	$ 22.81				$ 22.81	$ 22.81		$ 22.81
Preferred Stock
Class of Stock [Line Items]
Transaction price, gross	$ 250,000,000
Preferred Partner \| Preferred Stock
Class of Stock [Line Items]
Temporary Equity, Shares Outstanding		269,321				269,321	253,750		250,000	250,000
Class A Convertible Preferred Units (269,321 and 253,750 units issued and outstanding at December 31, 2021 and 2020, respectively, at $1,000 par value per unit; liquidation preference of $1,850 per unit at December 31, 2021 and $1,700 per unit per unit at December 31, 2020)		$ 183,908,000				$ 183,908,000	$ 168,337,000		$ 164,587,000	$ 164,587,000