XML 17 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Tax expense on gain on sales of discontinued operations, $ 0 $ (248,838) $ 0 $ (257,440)