XML 61 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Dispositions (Details)
$ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 28, 2021
USD ($)
Apr. 30, 2021
USD ($)
Apr. 30, 2021
HKD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Mar. 08, 2021
USD ($)
Anima | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain (loss) on sale of business       $ 27,500 $ 27,500  
Cash proceeds received $ 625,500          
Disposition Of Business, Liabilities Assumed By Purchaser, Gross Of Cash Sold $ 121,000,000          
Fundacion Nasser | Discontinued Operations, Disposed of by Sale | Honduras            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration received from dispositions           $ 24,000
Funds held in escrow           $ 2,000
Percentage of funds held in escrow to be released in 18 months           50.00%
Percentage of funds held in escrow to be released in 24 months           25.00%
Percentage of funds held in escrow to be released in 36 months           25.00%
Gain (loss) on sale of business         1,700  
LEI Lie Ying Limited | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain (loss) on sale of business         $ 13,600  
Cash proceeds received   $ 21,650 $ 168,284