Summary Of Parent Only Condensed Balance Sheet (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Other Liabilities Noncurrent | $ 136,853 | $ 96,621 |
Total liabilities | 2,588,599 | 2,448,389 |
Total shareholders' equity | 253,452 | 191,581 |
Previously Reported | ||
Other Liabilities Noncurrent | 70,166 | |
Total liabilities | 2,421,934 | |
Adjustment | ||
Other Liabilities Noncurrent | 26,455 | |
Total liabilities | 26,455 | |
Parent Company [Member] | ||
Other Liabilities Noncurrent | 41,307 | 36,286 |
Total liabilities | 493,132 | 49,650 |
Total shareholders' equity | $ 253,452 | 191,581 |
Parent Company [Member] | Previously Reported | ||
Other Liabilities Noncurrent | 9,831 | |
Total liabilities | 23,195 | |
Total shareholders' equity | 218,036 | |
Parent Company [Member] | Adjustment | ||
Other Liabilities Noncurrent | 26,455 | |
Total liabilities | 26,455 | |
Total shareholders' equity | $ (26,455) |
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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