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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Income taxes for unrealized gain on investment in convertible notes $ 0 $ 187
Income taxes for unrealized gain on interest rate caplets $ 1,934 $ 0