Summary of Significant Accounting Policies - Goodwill (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Business Acquisition [Line Items] | |||
Internalization expense - settlement of a preexisting contractual relationship | $ 12,094 | ||
Goodwill | $ 5,903 | $ 5,903 | |
Inter-American Group Holdings Incorporated [Member] | |||
Business Acquisition [Line Items] | |||
Total identifiable net liabilities | (251) | ||
Goodwill | $ 5,903 |
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- Definition Internalization expense - settlement of a preexisting contractual relationship 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 Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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