XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity-Based Compensation of the Company (Equity-Based Compensation Expense Capitalized) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-Based Payment Arrangement [Abstract]        
Equity-based compensation expense capitalized $ 51 $ 18 $ 137 $ 84