Related Party, Number Of Installments Due

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-SubTopic 10
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- Definition

Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP).

+ References

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-Section 50
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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

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-Topic 946
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-Name Accounting Standards Codification
-Section S99
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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-03.4)
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- Details

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- Details

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- Details

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- Details

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Related Party Transactions (Details) $ in Thousands	3 Months Ended		6 Months Ended
Related Party Transactions (Details) $ in Thousands	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)	Aug. 01, 2022 USD ($) installment
Related Party Transaction [Line Items]
Net revenues from related parties	$ 678,628	$ 738,025	$ 1,396,075	$ 1,450,182
Selling, general and administrative charges from related parties	194,298	231,819	379,904	462,472
Fees payable due to related party	112,315		112,315		$ 172,009
605, LLC
Related Party Transaction [Line Items]
Related party, number of installments due \| installment						5
Related Party
Related Party Transaction [Line Items]
Net revenues from related parties	1,300	1,200	2,600	2,500
Selling, general and administrative charges from related parties	$ 3,300	$ 700	$ 6,600	$ 1,300
Related Party \| 605, LLC
Related Party Transaction [Line Items]
Fees payable due to related party						$ 10,500
Related Party \| Director \| 605, LLC
Related Party Transaction [Line Items]
Ownership percentage			50.00%