XML 53 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Organization and Basis of Presentation - Redeemable Noncontrolling Interest (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]  
Beginning balance $ 32,239
Reclassification due to change in redemption value and other 4,922
Redemptions (4,463)
Ending balance $ 32,698