XML 28 R9.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Stockholders' Equity (Deficit) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Stockholders' Equity [Abstract]      
Net loss attributable to redeemable NCI $ 300 $ 28  
NCI $ 0 300 $ 377
Distributions to redeemable noncontrolling interests   $ 49