Related Party Transactions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jun. 30, 2020 |
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Equity Method Investee | ||||
Related Party Transaction [Line Items] | ||||
Due to related parties | $ 700 | |||
Due from related parties | $ 300 | |||
Equity Method Investee | Management fees | ||||
Related Party Transaction [Line Items] | ||||
Incurred | $ 100 | $ 300 | ||
LHold | Corporate Joint Venture | ||||
Related Party Transaction [Line Items] | ||||
Net assets transferred | $ 28,874 | |||
Noncontrolling interest transferred | 1,242 | |||
Disposal Group, Including Discontinued Operation, Deferred Tax Assets | $ 12,100 |
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- Definition Disposal Group, Including Discontinued Operation, Assets, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Equity Attributable to Noncontrolling Interest No definition available.
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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