XML 79 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Divestitures - Dispositions (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Feb. 09, 2022
Jun. 30, 2021
Apr. 21, 2021
Apr. 20, 2021
Business Acquisition [Line Items]            
Loss on disposal of subsidiaries, net $ (180) $ 0        
Disposal loss 148 $ 30        
Grapevine Logic, Inc. ("Grapevine")            
Business Acquisition [Line Items]            
Disposal loss 1,200          
Seven Stars Energy Ptd. Ltd.            
Business Acquisition [Line Items]            
Loss on disposal of subsidiaries, net $ 500          
Seven Stars Energy Ptd. Ltd.            
Business Acquisition [Line Items]            
Percentage of ownership interest     51.00%      
Grapevine Logic, Inc. ("Grapevine")            
Business Acquisition [Line Items]            
Percentage of ownership interest       100.00%   100.00%
FNL            
Business Acquisition [Line Items]            
Percentage of ownership interest 29.00%       29.00%