XML 17 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Total revenues and other [1] $ 837,568 $ 763,840 $ 2,472,284 $ 2,157,945
Total operating expenses [2] 521,763 428,716 1,451,558 1,307,010
Related Parties [Member]        
Total revenues and other 476,513 431,681 1,362,003 1,225,375
Total operating expenses $ (4,459) $ 22,689 $ (33,299) $ 91,505
[1] Total revenues and other includes related-party amounts of $476.5 million and $1.4 billion for the three and nine months ended September 30, 2022, respectively, and $431.7 million and $1.2 billion for the three and nine months ended September 30, 2021, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $(4.5) million and $(33.3) million for the three and nine months ended September 30, 2022, respectively, and $22.7 million and $91.5 million for the three and nine months ended September 30, 2021, respectively. See Note 6.