Business Acquisitions (NCI) (Details) - OCESA Acquisition $ in Thousands |
Dec. 06, 2021
USD ($)
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|---|---|
| Business Acquisition Costs [Line Items] | |
| Fair value of noncontrolling interests | $ 7,000 |
| Adjustment to Account for Acquisition Premium | 20.00% |
| Minimum | |
| Business Acquisition Costs [Line Items] | |
| Adjustment to Account for Lack of Marketability | 10.00% |
| Maximum | |
| Business Acquisition Costs [Line Items] | |
| Adjustment to Account for Lack of Marketability | 20.00% |
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- Definition Adjustment to Account for Acquisition Premium No definition available.
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- Definition Adjustment to account for lack of marketability that market participants would consider when estimating the fair value of the individual noncontrolling interests 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. No definition available.
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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