Equity Securities Received in Exchange for Services

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Represents the initial lock-up period for shares related to a business acquisition.

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No definition available.

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- Definition

Investment, Ownership Percentage

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Number of preferred equity investments.

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- Definition

Other than Temporary Impairment Losses, Net, Investments

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- Definition

Represents the second lock-up period related to shares in a business acquisition, which begins subsequent to the initial lock-up period.

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No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

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Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.

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The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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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.

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Amount of unrealized gain (loss) on investment.

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INVESTMENT IN EQUITY SECURITIES - Narrative (Details) € in Thousands				1 Months Ended			3 Months Ended		9 Months Ended		12 Months Ended
	Jul. 07, 2021 USD ($)	Apr. 01, 2020 USD ($)	Jan. 01, 2020 USD ($)	Sep. 30, 2021 USD ($)	Nov. 30, 2020 USD ($)	Aug. 31, 2019 USD ($) investment	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2009 EUR (€)	Mar. 31, 2021
Schedule of Equity Method Investments [Line Items]
Investment in unconsolidated affiliate									$ 5,871,000	$ 38,455,000
Investment impairment									0
BTY
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment			49.00%
Investment in unconsolidated affiliate			$ 32,000,000
Initial lock-up period (in years)			5 years
Second lock-up period (in years)			3 years
BTY \| Call Option \| Minimum
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment			26.00%
BTY \| Call Option \| Maximum
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment			31.00%
Sonmol
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment		30.00%
Investment in unconsolidated affiliate		$ 5,000,000
Kali Care
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment												20.00%
Investment in unconsolidated affiliate												$ 5,000,000
Investment impairment								$ 3,000,000
Investment impairment, net								$ 2,300,000
Note receivable				$ 1,500,000			$ 1,500,000		1,500,000
Desotec GmbH
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment													23.00%
Investment in unconsolidated affiliate \| €													€ 574
Loop and Purecycle \| Preferred stock
Schedule of Equity Method Investments [Line Items]
Investment in unconsolidated affiliate						$ 3,500,000
Number of preferred equity investments \| investment						2
Increase (decrease) in value of preferred equity stock investment											$ 1,400,000
PureCycle
Schedule of Equity Method Investments [Line Items]
Investment ownership percentage														0.01
Unrealized gain (loss) on investments							$ (9,000,000)		$ 6,200,000
PureCycle \| Preferred stock
Schedule of Equity Method Investments [Line Items]
Equity received in exchange for services				$ 333,000							$ 333,000
Increase (decrease) in value of preferred equity stock investment					$ 3,100,000
YAT
Schedule of Equity Method Investments [Line Items]
Investment in unconsolidated affiliate	$ 5,900,000
Investment ownership percentage	0.10