|
Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Derivative Liability
|
US-GAAP
|
|
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities
|
US-GAAP
|
|
Due from Affiliates
|
US-GAAP
|
|
Due to Affiliate
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Employee Benefits and Share-based Compensation
|
US-GAAP
|
|
Equity Method Investment, Quoted Market Value
|
US-GAAP
|
|
Equity Securities Fv Ni Current And Noncurrent
|
US-GAAP
|
|
Equity Securities, FV-NI, Gain (Loss)
|
US-GAAP
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
US-GAAP
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Guarantor Obligations, Current Carrying Value
|
US-GAAP
|
|
Guarantor Obligations, Maximum Exposure, Undiscounted
|
US-GAAP
|
|
Income (Loss) Attributable to Parent, before Tax
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Increase (Decrease) Due from Affiliates
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Due to Affiliates
|
US-GAAP
|
|
Interest Expense, Debt
|
US-GAAP
|
|
Interest Expense, Related Party
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Investment Income, Net
|
US-GAAP
|
|
Labor and Related Expense
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Letters of Credit Outstanding, Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Loss Contingency, Damages Paid, Value
|
US-GAAP
|
|
Loss Contingency, Estimate of Possible Loss
|
US-GAAP
|
|
Loss Contingency, Loss in Period
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Change in Redemption Value
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable
|
US-GAAP
|
|
Notes Receivable, Related Parties
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Noncash Income (Expense)
|
US-GAAP
|
|
Partners' Capital
|
US-GAAP
|
|
Partners' Capital Account, Contributions
|
US-GAAP
|
|
Partners' Capital Account, Distributions
|
US-GAAP
|
|
Partners' Capital Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Partners' Capital, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Payments for (Proceeds from) Productive Assets
|
US-GAAP
|
|
Payments of Ordinary Dividends, Noncontrolling Interest
|
US-GAAP
|
|
Payments to Acquire Notes Receivable
|
US-GAAP
|
|
Payments to Noncontrolling Interests
|
US-GAAP
|
|
Preferred Stock Dividends and Other Adjustments
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Realized Investment Gains (Losses)
|
US-GAAP
|
|
Redeemable Noncontrolling Interest, Equity, Carrying Amount
|
US-GAAP
|
|
Repayment of Notes Receivable from Related Parties
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue Not from Contract with Customer
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Secured Debt
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Sublease Income
|
US-GAAP
|
|
Taxes Payable
|
US-GAAP
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
US-GAAP
|
|
Unsecured Debt
|
US-GAAP
|
|
Variable Lease, Cost
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Common Stock, Dividends, Per Share, Declared
|
US-GAAP
|
|
Interest and Dividend Income, Operating
|
US-GAAP
|
|
Nonoperating Income (Expense)
|
US-GAAP
|
|
Paid-in-Kind Interest
|
US-GAAP
|
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic
|
US-GAAP
|
|
Payments of Capital Distribution
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Deconsolidation, Gain (Loss), Amount
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Business Combination
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
|
US-GAAP
|
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted
|
US-GAAP
|
|
Payments for Repurchase of Redeemable Noncontrolling Interest
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Proceeds from Noncontrolling Interests
|
US-GAAP
|
|
Repayments of Related Party Debt
|
US-GAAP
|
|
Warrants and Rights Outstanding
|
US-GAAP
|
|
Accounts Payable, Trade
|
US-GAAP
|
|
Accrued Liabilities
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
|
US-GAAP
|
|
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Investments
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Property, Plant and Equipment
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Gain (Loss) on Investments
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill and Intangible Asset Impairment
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Net (Including Goodwill)
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Deconsolidation
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Other Assets
|
US-GAAP
|
|
Other Assets, Miscellaneous
|
US-GAAP
|
|
Other Intangible Assets, Net
|
US-GAAP
|
|
Payments of Debt Issuance Costs
|
US-GAAP
|
|
Prepaid Expense
|
US-GAAP
|
|
Proceeds from Issuance of Unsecured Debt
|
US-GAAP
|
|
Proceeds from Long-term Lines of Credit
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
Derivative Liability, Fair Value of Collateral
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
|
US-GAAP
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
|
US-GAAP
|
|
Accounts Payable, Other
|
US-GAAP
|
|
Income Tax Effects Allocated Directly to Equity
|
US-GAAP
|
|
Increase Decrease In Management Fee Payable
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Other Receivables
|
US-GAAP
|
|
Undistributed Earnings (Loss) Available to Common Shareholders, Basic
|
US-GAAP
|
|
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
|
US-GAAP
|
|
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Fair Value
|
US-GAAP
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Gross (Excluding Goodwill)
|
US-GAAP
|
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties Expense
|
US-GAAP
|
|
Unrecognized Tax Benefits, Interest on Income Taxes Expense
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
|
Other General Expense
|
US-GAAP
|
|
Other Liabilities
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Interest Expense Operating
|
US-GAAP
|
|
Investments
|
US-GAAP
|
|
Financing Receivable, Held-for-Sale
|
US-GAAP
|
|
Business Combination, Contingent Consideration, Liability
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
|
US-GAAP
|
|
Goodwill, Impaired, Accumulated Impairment Loss
|
US-GAAP
|
|
Other Sundry Liabilities
|
US-GAAP
|
|
Unrecorded Unconditional Purchase Obligation
|
US-GAAP
|
|
Dividends
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Liabilities
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
|
Payments For Purchase Of Investment Operating Activity
|
US-GAAP
|
|
Proceeds from Contributions from Affiliates
|
US-GAAP
|
|
Proceeds From Disposition Of Investment Operating Activity
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Payment for Contingent Consideration Liability, Financing Activities
|
US-GAAP
|
|
Entity Public Float
|
DEI
|