Investments in Affiliated Companies - Narrative (Details) - Business Combination - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Business Combination | |||||
| Net purchase accounting fair value adjustments | $ 226,215 | $ 226,215 | $ 231,017 | ||
| Amortization of investment in affiliate step-up | $ 1,601 | $ 1,601 | $ 4,802 | $ 4,802 | |
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- Definition Equity Method Investments Charges Related to Purchase Accounting No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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