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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for deferred tax asset      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 2,599 $ 1,748 $ 0
Charged to Expenses 0 0 0
Adjustments to Valuation Accounts 1,061 851 1,748
Deductions 0 0 0
Balance at End of Year 3,660 2,599 1,748
Allowance for uncollectible accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 45,009 11,408 7,921
Charged to Expenses (114) 46,440 4,402
Adjustments to Valuation Accounts (6,424) (12,839) (915)
Deductions 0 0 0
Balance at End of Year 38,471 45,009 11,408
Allowance for notes receivable      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 1,218 400 0
Charged to Expenses 4,534 818 0
Adjustments to Valuation Accounts 0 0 0
Deductions 0 0 0
Balance at End of Year 5,752 1,218 $ 400
Allowance for notes receivable | ASU 2019-05      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 1,218    
Balance at End of Year   $ 1,218